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 | 297,851 | 09/12/2016 | FFC/2016-17/P/10 | Expenditures | 21,054 | |||||||
19/12/2016 | FFC/2016-17/R/8 | Direct Receipts | 56,598 | 09/12/2016 | FFC/2016-17/P/11 | Expenditures | 4,435 | |||||||
25/12/2016 | FFC/2016-17/R/9 | Direct Receipts | 498 | 09/12/2016 | FFC/2016-17/P/12 | Expenditures | 90,020 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/13 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/14 | Expenditures | 102,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:45:02 PM. |