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.) |
13/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 43,506 | 25/07/2016 | FFC/2016-17/P/27 | Expenditures | 8,755 | |||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 30,804 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/1 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/26 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/2 | Expenditures | 21,375 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/3 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/4 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/5 | Expenditures | 4,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:53:46 AM. |