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 | 514,773 | 05/12/2016 | FFC/2016-17/P/10 | Expenditures | 97,502 | |||||||
27/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 97,822 | 09/12/2016 | FFC/2016-17/P/11 | Expenditures | 19,580 | |||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/7 | Expenditures | 290,480 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/12 | Expenditures | 79,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:55 PM. |