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.) |
24/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 261,960 | 02/11/2016 | FFC/2016-17/P/19 | Expenditures | 173 | |||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/20 | Expenditures | 20,952 | ||||||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/21 | Expenditures | 36,162 | ||||||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/22 | Expenditures | 44,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:05 AM. |