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.) |
04/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 673,145 | 12/05/2016 | FFC/2016-17/P/3 | Expenditures | 49,185 | 25/05/2016 | 4THSFC/2016-17/C/2 | 122,233 | ||||
Direct Receipts | 15/05/2016 | FFC/2016-17/P/7 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/2 | Expenditures | 32,596 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,404 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/5 | Expenditures | 23,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:20 PM. |