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.) |
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 116,845 | 02/05/2016 | FFC/2016-17/P/3 | Expenditures | 10,350 | |||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/6 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:50 AM. |