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/2 | Direct Receipts | 1,114,331 | 01/12/2016 | FFC/2016-17/P/13 | Expenditures | 104,420 | 22/12/2016 | FFC/2016-17/C/2 | 6,177 | ||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/14 | Expenditures | 6,177 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/15 | Expenditures | 191,779 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/16 | Expenditures | 1,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:11 PM. |