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.) |
21/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 155,500 | 21/12/2016 | FFC/2016-17/P/1 | Expenditures | 93,850 | |||||||
21/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 398,961 | 21/12/2016 | FFC/2016-17/P/2 | Expenditures | 89,995 | |||||||
27/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 153,043 | 21/12/2016 | FFC/2016-17/P/3 | Expenditures | 47,436 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/4 | Expenditures | 93,850 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/5 | Expenditures | 89,995 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/6 | Expenditures | 47,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:09 PM. |