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.) |
29/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,205,820 | 13/10/2016 | FFC/2016-17/P/3 | Expenditures | 377,922 | |||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/9 | Expenditures | 53,804 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:33 PM. |