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.) |
12/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 468,500 | 08/08/2016 | FFC/2016-17/P/5 | Expenditures | 48,975 | |||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/6 | Expenditures | 44,835 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/7 | Expenditures | 230,159 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:05:30 AM. |