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.) |
09/09/2016 | FFC/2016-17/R/10 | Direct Receipts | 283,769 | 09/09/2016 | FFC/2016-17/P/10 | Expenditures | 4,899 | |||||||
22/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 212,911 | 09/09/2016 | FFC/2016-17/P/11 | Expenditures | 283,769 | |||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/12 | Expenditures | 8,664 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/13 | Expenditures | 39,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:46 AM. |