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 | 309,338 | 03/12/2016 | FFC/2016-17/P/4 | Expenditures | 20,990 | 26/12/2016 | FFC/2016-17/C/4 | 15,184 | ||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/12 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/9 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/10 | Expenditures | 15,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:28:21 PM. |