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/3 | Direct Receipts | 362,976 | 02/12/2016 | FFC/2016-17/P/11 | Expenditures | 178,012 | |||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/7 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 130,634 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/10 | Expenditures | 239,552 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:43 PM. |