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.) |
26/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,139,014 | 05/12/2016 | FFC/2016-17/P/33 | Expenditures | 25,000 | |||||||
26/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,996 | 26/12/2016 | FFC/2016-17/P/34 | Expenditures | 150,000 | |||||||
26/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 6,620 | 26/12/2016 | FFC/2016-17/P/35 | Expenditures | 17,500 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/36 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:07:05 PM. |