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.) |
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 227,768 | 04/11/2016 | FFC/2016-17/P/14 | Expenditures | 6,428 | |||||||
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,592 | 08/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,780 | |||||||
Direct Receipts | 12/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:23:21 AM. |