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.) |
01/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 376,223 | 11/12/2016 | FFC/2016-17/P/2 | Expenditures | 96,508 | |||||||
25/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 962 | 12/12/2016 | FFC/2016-17/P/4 | Expenditures | 53,938 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/3 | Expenditures | 72,055 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/1 | Expenditures | 96,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:38:10 AM. |