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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 168,175 | 12/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,000 | 10/05/2016 | 4THSFC/2016-17/C/1 | 14,060 | ||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,530 | 10/05/2016 | FFC/2016-17/C/1 | 15,940 | |||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/1 | Expenditures | 12,940 | 12/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:41 PM. |