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.) |
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 268,402 | 13/12/2016 | FFC/2016-17/P/3 | Expenditures | 20,700 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:47 PM. |