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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 298,657 | 02/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,948 | |||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/4 | Expenditures | 32,226 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/5 | Expenditures | 10,104 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/7 | Expenditures | 19,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:05 PM. |