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.) |
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 431,935 | 11/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,500 | 25/11/2016 | FFC/2016-17/C/2 | 21,636 | ||||
30/11/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 4,637 | 15/11/2016 | FFC/2016-17/P/8 | Expenditures | 88,871 | |||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/9 | Expenditures | 73,425 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/10 | Expenditures | 21,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:55 PM. |