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/2 | Direct Receipts | 421,120 | 02/11/2016 | FFC/2016-17/P/7 | Expenditures | 165,921 | |||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 39,558 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/8 | Expenditures | 12,787 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/9 | Expenditures | 111,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:39:35 AM. |