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.) |
09/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 218 | 13/05/2016 | FFC/2016-17/P/1 | Expenditures | 30,358 | |||||||
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 254,644 | 13/05/2016 | FFC/2016-17/P/2 | Expenditures | 24,534 | |||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/3 | Expenditures | 79,300 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/4 | Expenditures | 16,648 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/5 | Expenditures | 28,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:18 PM. |