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.) |
29/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 749,781 | 07/12/2016 | FFC/2016-17/P/13 | Expenditures | 46,020 | |||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/14 | Expenditures | 38,324 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/15 | Expenditures | 151,073 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/16 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/17 | Expenditures | 46,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:27 PM. |