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.) |
31/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 14,353 | 17/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,500 | |||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/2 | Expenditures | 44,359 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/3 | Expenditures | 35,288 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/4 | Expenditures | 13,635 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:01 PM. |