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/2 | Direct Receipts | 323,385 | 04/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,600 | |||||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,798 | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 46,600 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/5 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/2 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/3 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/4 | Expenditures | 46,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:59 AM. |