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.) |
06/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 179,104 | 06/10/2016 | FFC/2016-17/P/1 | Expenditures | 122,535 | 06/10/2016 | FFC/2016-17/C/1 | 364,734 | ||||
13/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 34,035 | 07/10/2016 | FFC/2016-17/P/2 | Expenditures | 60,460 | |||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/3 | Expenditures | 181,739 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 32,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:59:46 PM. |