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.) |
02/11/2016 | FFC/2016-17/R/9 | Direct Receipts | 61,774 | 03/11/2016 | FFC/2016-17/P/11 | Expenditures | 90,623 | |||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/17 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:36 PM. |