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.) |
28/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 388,672 | 20/12/2016 | FFC/2016-17/P/2 | Expenditures | 19,836 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/3 | Expenditures | 279,214 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/4 | Expenditures | 108,303 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/5 | Expenditures | 31,154 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 44 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/6 | Expenditures | 23,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:26 AM. |