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 | 146,654 | 09/12/2016 | FFC/2016-17/P/3 | Expenditures | 54,155 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/4 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:59 AM. |