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.) |
15/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 798,950 | 19/12/2016 | FFC/2016-17/P/22 | Expenditures | 41,063 | |||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/2 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 173 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/3 | Expenditures | 30,045 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/9 | Expenditures | 15,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:39:57 PM. |