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/3 | Direct Receipts | 259,298 | 02/12/2016 | FFC/2016-17/P/10 | Expenditures | 38,290 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 10,127 | 02/12/2016 | FFC/2016-17/P/5 | Expenditures | 65,000 | |||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/9 | Expenditures | 86,740 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:58 AM. |