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.) |
16/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 540,634 | 02/05/2016 | FFC/2016-17/P/2 | Expenditures | 22,700 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 8,248 | 03/05/2016 | FFC/2016-17/P/13 | Expenditures | 21,651 | |||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/39 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:27 AM. |