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/5 | Direct Receipts | 243,511 | 15/12/2016 | FFC/2016-17/P/12 | Expenditures | 90,000 | |||||||
25/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 857 | 17/12/2016 | FFC/2016-17/P/13 | Expenditures | 90,000 | |||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/14 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:41 PM. |