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.) |
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 398,275 | 08/11/2016 | FFC/2016-17/P/5 | Expenditures | 36,060 | |||||||
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,820 | 08/11/2016 | FFC/2016-17/P/6 | Expenditures | 11,330 | |||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/7 | Expenditures | 39,922 | ||||||||||
Direct Receipts | 09/11/2016 | FFC/2016-17/P/4 | Expenditures | 59,390 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 90,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:52 AM. |