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.) |
02/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,895 | 05/10/2016 | FFC/2016-17/P/4 | Expenditures | 40,890 | 05/10/2016 | FFC/2016-17/C/4 | 322,249 | ||||
13/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 56,441 | 15/10/2016 | FFC/2016-17/P/9 | Expenditures | 228,037 | 26/10/2016 | 4THSFC/2016-17/C/5 | 9,726 | ||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,726 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/10 | Expenditures | 53,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:03:07 PM. |