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.) |
26/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 210,528 | 07/09/2016 | FFC/2016-17/P/8 | Expenditures | 28,710 | |||||||
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 80,012 | 08/09/2016 | FFC/2016-17/P/9 | Expenditures | 24,000 | |||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/10 | Expenditures | 74,690 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/12 | Expenditures | 29,928 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/13 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:24 PM. |