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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 216,009 | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 81,411 | 16/05/2016 | FFC/2016-17/C/3 | 81,411 | ||||
31/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,847 | 16/05/2016 | IIISFC/2016-17/P/2 | Expenditures | 489 | 16/05/2016 | IIISFC/2016-17/C/2 | 489 | ||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/4 | Expenditures | 65,892 | 18/05/2016 | FFC/2016-17/C/4 | 65,892 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/5 | Expenditures | 18,528 | 30/05/2016 | FFC/2016-17/C/5 | 18,528 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:58:05 AM. |