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.) |
29/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 455,505 | 20/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 171,200 | |||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/1 | Expenditures | 100,812 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 216,824 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/12 | Expenditures | 43,366 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/2 | Expenditures | 341,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:39 AM. |