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.) |
15/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 680,710 | 17/12/2016 | FFC/2016-17/P/4 | Expenditures | 67 | 31/12/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/18 | Expenditures | 3,434 | 31/12/2016 | 4THSFC/2016-17/C/2 | 14,000 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 56,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:48 PM. |