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.) |
14/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 183,876 | 03/10/2016 | FFC/2016-17/P/4 | Expenditures | 22,973 | |||||||
14/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 6,847 | 03/10/2016 | FFC/2016-17/P/7 | Expenditures | 34,163 | |||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/3 | Expenditures | 55,551 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/5 | Expenditures | 24,204 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/6 | Expenditures | 25,579 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/8 | Expenditures | 10,362 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:56 PM. |