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/4 | Direct Receipts | 298 | 17/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 23,394 | |||||||
11/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 349,107 | 17/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 7,200 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/1 | Expenditures | 22,663 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/3 | Expenditures | 26,409 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/4 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/5 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:50:16 AM. |