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 | 269,395 | 29/12/2016 | FFC/2016-17/P/5 | Expenditures | 147,318 | |||||||
18/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 51,200 | 29/12/2016 | FFC/2016-17/P/6 | Expenditures | 50,722 | |||||||
25/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,933 | 29/12/2016 | FFC/2016-17/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/8 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:32 PM. |