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 | 262,439 | 02/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | 07/11/2016 | FFC/2016-17/C/3 | 20,916 | ||||
30/11/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 3,998 | 07/11/2016 | FFC/2016-17/P/3 | Expenditures | 20,916 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/4 | Expenditures | 107,820 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/5 | Expenditures | 49,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:55 AM. |