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.) |
17/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 397,287 | 20/05/2016 | FFC/2016-17/P/1 | Expenditures | 48,448 | 20/05/2016 | FFC/2016-17/C/1 | 12,750 | ||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 7,464 | 20/05/2016 | FFC/2016-17/P/2 | Expenditures | 12,426 | 23/05/2016 | FFC/2016-17/C/2 | 7,000 | ||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/3 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/4 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:24 AM. |