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.) |
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 227,307 | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 11,662 | |||||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,455 | 16/05/2016 | FFC/2016-17/P/2 | Expenditures | 22,515 | |||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/5 | Expenditures | 7,118 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/3 | Expenditures | 14,212 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/4 | Expenditures | 8,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:56 PM. |