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 | 129,111 | 18/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,340 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,067 | 18/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,920 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/1 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:18:26 PM. |