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/7 | Direct Receipts | 100,000 | 01/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/9 | Expenditures | 13,710 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/11 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/12 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/13 | Expenditures | 14,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:34 AM. |