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.) |
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 305,645 | 02/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,693 | 05/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 22,750 | |||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/4 | Expenditures | 30,810 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/5 | Expenditures | 80,360 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/6 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:10 AM. |