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.) |
02/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 951,800 | 13/12/2016 | FFC/2016-17/P/7 | Expenditures | 5,220 | |||||||
03/12/2016 | UFP/2016-17/R/10 | Direct Receipts | 1,890 | 13/12/2016 | FFC/2016-17/P/8 | Expenditures | 1,500 | |||||||
12/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 921,968 | 26/12/2016 | FFC/2016-17/P/9 | Expenditures | 1,621 | |||||||
31/12/2016 | UFP/2016-17/R/11 | Direct Receipts | 301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:05:03 AM. |