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.) |
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 268,321 | 21/11/2016 | FFC/2016-17/P/6 | Expenditures | 11,250 | |||||||
30/11/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 2,193 | 21/11/2016 | FFC/2016-17/P/7 | Expenditures | 70,500 | |||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/8 | Expenditures | 15,936 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/9 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/10 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:21 AM. |