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.) |
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,442 | 16/08/2016 | FFC/2016-17/P/11 | Expenditures | 75,745 | |||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/10 | Expenditures | 29,232 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/12 | Expenditures | 15,847 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/13 | Expenditures | 23,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:00:44 AM. |