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/4 | Direct Receipts | 12,798 | 10/11/2016 | FFC/2016-17/P/30 | Expenditures | 63,300 | |||||||
Direct Receipts | 14/11/2016 | FFC/2016-17/P/31 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 14/11/2016 | FFC/2016-17/P/6 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 14/11/2016 | FFC/2016-17/P/7 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 14/11/2016 | FFC/2016-17/P/8 | Expenditures | 16,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:19 AM. |