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 | 659,862 | 08/11/2016 | FFC/2016-17/P/18 | Expenditures | 64,000 | |||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/5 | Expenditures | 22,272 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/17 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:00:12 PM. |