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/2 | Direct Receipts | 585,276 | 01/12/2016 | FFC/2016-17/P/7 | Expenditures | 122,850 | 22/12/2016 | FFC/2016-17/C/5 | 24,000 | ||||
09/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 111,218 | 22/12/2016 | FFC/2016-17/P/6 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/8 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/10 | Expenditures | 25,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:23 AM. |