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.) |
15/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 265,051 | 15/12/2016 | FFC/2016-17/P/10 | Expenditures | 13,122 | |||||||
19/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 50,366 | 15/12/2016 | FFC/2016-17/P/11 | Expenditures | 153,450 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/9 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/12 | Expenditures | 12,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:31:55 PM. |