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/4 | Direct Receipts | 44,380 | 02/11/2016 | FFC/2016-17/P/1 | Expenditures | 195,250 | 09/11/2016 | FFC/2016-17/C/12 | 49,938 | ||||
Direct Receipts | 06/11/2016 | FFC/2016-17/P/3 | Expenditures | 214,200 | 16/11/2016 | FFC/2016-17/C/3 | 33,160 | |||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/4 | Expenditures | 209,100 | ||||||||||
Direct Receipts | 09/11/2016 | FFC/2016-17/P/5 | Expenditures | 49,938 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/2 | Expenditures | 33,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:12:30 PM. |