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.) |
19/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 877,126 | 01/09/2016 | FFC/2016-17/P/4 | Expenditures | 6,000 | |||||||
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 166,676 | 03/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 27,850 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/7 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/19 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:20 AM. |