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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 433,896 | 02/05/2016 | FFC/2016-17/P/35 | Expenditures | 7,700 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/15 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/36 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/37 | Expenditures | 28,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:18 AM. |