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.) |
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 294,278 | 01/12/2016 | FFC/2016-17/P/5 | Expenditures | 95,000 | |||||||
26/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 68,426 | 15/12/2016 | FFC/2016-17/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:38 AM. |