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.) |
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,457 | 19/10/2016 | FFC/2016-17/P/26 | Expenditures | 20,300 | |||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/27 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/9 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,187 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:34 AM. |