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.) |
01/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 302,680 | 15/12/2016 | FFC/2016-17/P/15 | Expenditures | 12,210 | |||||||
25/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 1,105 | 25/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 28,250 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:36 PM. |