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.) |
03/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 291,467 | 03/08/2016 | FFC/2016-17/P/10 | Expenditures | 39,624 | |||||||
24/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 55,386 | 03/08/2016 | FFC/2016-17/P/7 | Expenditures | 57,422 | |||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/8 | Expenditures | 37,978 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/9 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:25:17 PM. |