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.) |
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,533,576 | 02/12/2016 | FFC/2016-17/P/1 | Expenditures | 600 | |||||||
21/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 291,420 | 02/12/2016 | FFC/2016-17/P/2 | Expenditures | 1,400 | |||||||
31/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 18,654 | 02/12/2016 | FFC/2016-17/P/3 | Expenditures | 7,250 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:06 PM. |