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 | 153,913 | 03/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/9 | Expenditures | 9,414 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/11 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/12 | Expenditures | 7,961 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/13 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:38 PM. |