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.) |
30/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 3,916 | 03/11/2016 | FFC/2016-17/P/40 | Expenditures | 10,000 | 05/11/2016 | FFC/2016-17/C/1 | 4,872 | ||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/41 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/42 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/63 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/43 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:12 AM. |