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.) |
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 701,948 | 04/11/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/7 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/8 | Expenditures | 161,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:26 AM. |