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.) |
01/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 291,313 | 05/10/2016 | FFC/2016-17/P/3 | Expenditures | 4,703 | 20/10/2016 | FFC/2016-17/C/3 | 286,094 | ||||
25/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 110,714 | 14/10/2016 | FFC/2016-17/P/20 | Expenditures | 174,720 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/19 | Expenditures | 87,360 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/18 | Expenditures | 87,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:25 PM. |