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.) |
13/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 634,769 | 20/12/2016 | FFC/2016-17/P/34 | Expenditures | 140,265 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 120,622 | 21/12/2016 | FFC/2016-17/P/35 | Expenditures | 88,616 | |||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 920 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/36 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:01:21 PM. |