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.) |
24/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 261,980 | 08/11/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | 03/11/2016 | FFC/2016-17/C/5 | 2,444 | ||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/17 | Expenditures | 50,000 | 03/11/2016 | FFC/2016-17/C/6 | 24,938 | |||||||
Direct Receipts | Expenditures | 03/11/2016 | FFC/2016-17/C/7 | 24,438 | ||||||||||
Direct Receipts | Expenditures | 09/11/2016 | 4THSFC/2016-17/C/1 | 26,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:31 PM. |