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.) |
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 807 | 02/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 49,500 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 666,656 | 22/05/2016 | FFC/2016-17/P/81 | Expenditures | 109,364 | |||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/82 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/83 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/77 | Expenditures | 33,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:53:06 PM. |