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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 224 | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 62,240 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 261,334 | 03/05/2016 | FFC/2016-17/P/2 | Expenditures | 170,000 | |||||||
27/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 15,228 | 13/05/2016 | FFC/2016-17/P/5 | Expenditures | 31,218 | |||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:28:02 AM. |