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/3 | Direct Receipts | 186,299 | 01/12/2016 | FFC/2016-17/P/2 | Expenditures | 13,500 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,152 | 01/12/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/7 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/8 | Expenditures | 14,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:32:03 PM. |