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.) |
06/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 18,001 | 06/05/2016 | FFC/2016-17/P/4 | Expenditures | 18,001 | |||||||
12/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 114,602 | 12/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 118,600 | |||||||
12/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 20,790 | 12/05/2016 | FFC/2016-17/P/5 | Expenditures | 20,790 | |||||||
24/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 499,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:20:14 AM. |