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/6 | Direct Receipts | 325,727 | 03/05/2016 | FFC/2016-17/P/1 | Expenditures | 12,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 9,333 | 03/05/2016 | FFC/2016-17/P/2 | Expenditures | 40,200 | |||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/3 | Expenditures | 69 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/4 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:49 AM. |