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.) |
29/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 227,365 | 13/10/2016 | FFC/2016-17/P/4 | Expenditures | 29,590 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/7 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/8 | Expenditures | 28,362 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/9 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:04 PM. |