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 | 479,349 | 13/05/2016 | FFC/2016-17/P/20 | Expenditures | 6,760 | |||||||
Direct Receipts | 24/05/2016 | THFC/2016-17/P/1 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 28,014 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/21 | Expenditures | 15,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:42 AM. |