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.) |
05/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 145 | 05/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,290 | |||||||
13/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 44,700 | 13/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,744 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,450 | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 19,966 | |||||||
16/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 169,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:36:41 PM. |