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.) |
05/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,488 | 01/06/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
20/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 53,460 | 07/06/2016 | FFC/2016-17/P/7 | Expenditures | 38,400 | |||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/8 | Expenditures | 40,852 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/9 | Expenditures | 10,661 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/10 | Expenditures | 19,232 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/11 | Expenditures | 11,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:14:46 AM. |