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.) |
24/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 360,675 | 18/11/2016 | FFC/2016-17/P/15 | Expenditures | 60,480 | |||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/21 | Expenditures | 107,100 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/23 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/33 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/26 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/24 | Expenditures | 9,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:35 PM. |