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.) |
22/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 79,414 | 07/11/2016 | FFC/2016-17/P/1 | Expenditures | 104,806 | 07/11/2016 | FFC/2016-17/C/1 | 104,806 | ||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/2 | Expenditures | 58,500 | 07/11/2016 | FFC/2016-17/C/2 | 58,500 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/3 | Expenditures | 37,100 | 07/11/2016 | FFC/2016-17/C/3 | 37,100 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/4 | Expenditures | 16,704 | 07/11/2016 | FFC/2016-17/C/4 | 16,704 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:50:58 AM. |