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.) |
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 175,309 | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,490 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,102 | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,490 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 66,946 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 19,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:29:49 PM. |