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 | 464,143 | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 38,500 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/1 | Expenditures | 33,440 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/6 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:58:08 PM. |