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/5 | Direct Receipts | 479,080 | 04/11/2016 | FFC/2016-17/P/14 | Expenditures | 60,900 | |||||||
30/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 6,874 | 04/11/2016 | FFC/2016-17/P/15 | Expenditures | 23,800 | |||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/32 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/9 | Expenditures | 38,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:49 AM. |