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.) |
12/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 440,158 | 21/12/2016 | FFC/2016-17/P/4 | Expenditures | 67,624 | 12/12/2016 | FFC/2016-17/C/6 | 12,979 | ||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/3 | Expenditures | 12,024 | 21/12/2016 | FFC/2016-17/C/7 | 11,961 | |||||||
Direct Receipts | Expenditures | 21/12/2016 | FFC/2016-17/C/8 | 37,800 | ||||||||||
Direct Receipts | Expenditures | 21/12/2016 | FFC/2016-17/C/9 | 4,884 | ||||||||||
Direct Receipts | Expenditures | 30/12/2016 | FFC/2016-17/C/10 | 12,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:43:17 PM. |