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/3 | Direct Receipts | 2,190 | 04/08/2016 | FFC/2016-17/P/2 | Expenditures | 22,774 | |||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/3 | Expenditures | 54,879 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/4 | Expenditures | 26,274 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/5 | Expenditures | 18,631 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/6 | Expenditures | 57,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:45:26 PM. |