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.) |
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 616,577 | 02/12/2016 | FFC/2016-17/P/9 | Expenditures | 31,206 | |||||||
05/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 117,167 | 05/12/2016 | FFC/2016-17/P/13 | Expenditures | 25,754 | |||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 50,920 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 172,754 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/12 | Expenditures | 156,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:33 PM. |