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.) |
25/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 651,356 | 22/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 98,550 | |||||||
25/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 233 | 25/10/2016 | FFC/2016-17/P/1 | Expenditures | 106,040 | |||||||
28/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 272,730 | 25/10/2016 | FFC/2016-17/P/2 | Expenditures | 51,366 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/3 | Expenditures | 53,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:03 PM. |