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 | 311,434 | 05/12/2016 | FFC/2016-17/P/4 | Expenditures | 182,500 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/5 | Expenditures | 47,322 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 310,873 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/3 | Expenditures | 172,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:56:42 AM. |