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 | 294,753 | 01/12/2016 | FFC/2016-17/P/13 | Expenditures | 93,400 | |||||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,283 | 09/12/2016 | FFC/2016-17/P/14 | Expenditures | 93,400 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/16 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:23 AM. |