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.) |
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 230,088 | 02/11/2016 | FFC/2016-17/P/6 | Expenditures | 71,991 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/7 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/8 | Expenditures | 1,644 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/9 | Expenditures | 16,442 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/10 | Expenditures | 36,670 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/11 | Expenditures | 27,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:46 PM. |