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.) |
14/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 25,982 | 14/12/2016 | FFC/2016-17/P/4 | Expenditures | 133,554 | |||||||
19/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 99,750 | 30/12/2016 | FFC/2016-17/P/3 | Expenditures | 43,000 | |||||||
30/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 43,000 | 30/12/2016 | FFC/2016-17/P/6 | Expenditures | 92,558 | |||||||
30/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 92,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:10:07 AM. |