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.) |
03/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 10,838 | 05/11/2016 | FFC/2016-17/P/1 | Expenditures | 6,000 | 05/11/2016 | FFC/2016-17/C/2 | 9,182 | ||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/9 | Expenditures | 9,182 | ||||||||||
Direct Receipts | 06/11/2016 | FFC/2016-17/P/2 | Expenditures | 43,161 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/10 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:17 AM. |