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 | 189,796 | 14/05/2016 | FFC/2016-17/P/2 | Expenditures | 20,088 | 05/05/2016 | 4THSFC/2016-17/C/2 | 7,470 | ||||
Direct Receipts | 15/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,000 | 05/05/2016 | FFC/2016-17/C/1 | 2,530 | |||||||
Direct Receipts | 15/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 328 | ||||||||||
Direct Receipts | 15/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/28 | Expenditures | 3,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:59:50 PM. |