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.) |
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 359,286 | 06/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 48,710 | 11/05/2016 | FFC/2016-17/C/39 | 5,004 | ||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/19 | Expenditures | 15,004 | 11/05/2016 | FFC/2016-17/C/40 | 5,000 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/18 | Expenditures | 48,495 | 11/05/2016 | FFC/2016-17/C/41 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:37 AM. |