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.) |
05/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 352,141 | 05/10/2016 | FFC/2016-17/P/17 | Expenditures | 132,671 | 05/10/2016 | FFC/2016-17/C/32 | 21,098 | ||||
28/10/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 140,380 | 15/10/2016 | FFC/2016-17/P/18 | Expenditures | 23,904 | 05/10/2016 | FFC/2016-17/C/33 | 22,643 | ||||
Direct Receipts | Expenditures | 05/10/2016 | FFC/2016-17/C/34 | 86,330 | ||||||||||
Direct Receipts | Expenditures | 05/10/2016 | FFC/2016-17/C/35 | 2,600 | ||||||||||
Direct Receipts | Expenditures | 15/10/2016 | FFC/2016-17/C/36 | 23,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:33:44 PM. |