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.) |
01/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 279,540 | 12/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,978 | |||||||
25/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,181 | 13/12/2016 | FFC/2016-17/P/12 | Expenditures | 55,598 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/14 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/15 | Expenditures | 20,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:56 AM. |