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 | 361,043 | 02/12/2016 | FFC/2016-17/P/6 | Expenditures | 17,293 | |||||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,784 | 02/12/2016 | FFC/2016-17/P/7 | Expenditures | 17,333 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/5 | Expenditures | 22,272 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/4 | Expenditures | 39,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:37:29 AM. |