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.) |
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 332,352 | 01/12/2016 | FFC/2016-17/P/20 | Expenditures | 14,552 | 14/12/2016 | FFC/2016-17/C/5 | 4,740 | ||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/12 | Expenditures | 18,900 | 14/12/2016 | FFC/2016-17/C/6 | 15,910 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/18 | Expenditures | 4,740 | 15/12/2016 | FFC/2016-17/C/3 | 18,900 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/19 | Expenditures | 21,063 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/28 | Expenditures | 13,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:25:34 AM. |