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.) |
17/10/2016 | FFC/2016-17/R/9 | Direct Receipts | 51,739 | 04/10/2016 | FFC/2016-17/P/14 | Expenditures | 78,000 | |||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/15 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/23 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/10 | Expenditures | 21,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:32:32 AM. |