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 | 411,632 | 06/12/2016 | FFC/2016-17/P/5 | Expenditures | 4,350 | 06/12/2016 | FFC/2016-17/C/1 | 4,350 | ||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/13 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/6 | Expenditures | 38,389 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:01 PM. |