Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 183,579 | 07/05/2016 | FFC/2016-17/P/2 | Expenditures | 2,100 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 2,368 | 07/05/2016 | FFC/2016-17/P/24 | Expenditures | 68,887 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/10 | Expenditures | 63,425 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/9 | Expenditures | 14,721 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:24 AM. |