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.) |
15/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 779,812 | 02/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/28 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/2 | Expenditures | 22,910 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/7 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:20 PM. |