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 | 912,515 | 06/11/2016 | FFC/2016-17/P/22 | Expenditures | 4,500 | 04/11/2016 | FFC/2016-17/C/16 | 5,000 | ||||
29/11/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 3,000 | 29/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 341,049 | |||||||
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 19,295 | 29/11/2016 | FFC/2016-17/P/23 | Expenditures | 49,429 | |||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/24 | Expenditures | 40,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:15 AM. |