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.) |
21/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 704,141 | 02/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,500 | 02/09/2016 | 4THSFC/2016-17/C/12 | 1,500 | ||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/3 | Expenditures | 103,168 | 21/09/2016 | FFC/2016-17/C/45 | 103,168 | |||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/4 | Expenditures | 24,000 | 30/09/2016 | FFC/2016-17/C/47 | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:09:50 PM. |