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.) |
03/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 7,151 | 28/12/2016 | FFC/2016-17/P/5 | Expenditures | 109,750 | |||||||
13/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 473,818 | 28/12/2016 | FFC/2016-17/P/6 | Expenditures | 26,970 | |||||||
26/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 180,072 | 28/12/2016 | FFC/2016-17/P/7 | Expenditures | 18,286 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/8 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/9 | Expenditures | 47,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:16:41 PM. |