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/3 | Direct Receipts | 175,103 | 03/12/2016 | FFC/2016-17/P/3 | Expenditures | 1,914 | 03/12/2016 | FFC/2016-17/C/1 | 1,914 | ||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/12 | Expenditures | 1,914 | 06/12/2016 | FFC/2016-17/C/5 | 1,914 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/17 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/5 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:06 AM. |