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.) |
08/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 269,585 | 01/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 27,000 | |||||||
10/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 185,572 | 01/09/2016 | FFC/2016-17/P/12 | Expenditures | 126,000 | |||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/13 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/14 | Expenditures | 212,000 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/15 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:17 AM. |