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.) |
04/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,062 | 03/12/2016 | FFC/2016-17/P/11 | Expenditures | 37,845 | |||||||
13/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 249,137 | 03/12/2016 | FFC/2016-17/P/12 | Expenditures | 11,156.5 | |||||||
15/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 47,342 | 03/12/2016 | FFC/2016-17/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/14 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:21 PM. |