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 | 563,088 | 06/12/2016 | FFC/2016-17/P/10 | Expenditures | 92,180 | |||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/14 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/7 | Expenditures | 58,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:25 AM. |