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.) |
28/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 226,788 | 10/12/2016 | FFC/2016-17/P/1 | Expenditures | 17,338 | |||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/2 | Expenditures | 92,550 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/3 | Expenditures | 17,338 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/4 | Expenditures | 92,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:20:14 AM. |