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.) |
19/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 100,000 | 08/09/2016 | FFC/2016-17/P/13 | Expenditures | 14,296 | |||||||
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 62,782 | 15/09/2016 | FFC/2016-17/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/16 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/15 | Expenditures | 93,160 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/17 | Expenditures | 28,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:30:11 AM. |