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.) |
24/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 281,679 | 24/12/2016 | FFC/2016-17/P/21 | Expenditures | 6,855 | 24/12/2016 | FFC/2016-17/C/1 | 9,686 | ||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/22 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/23 | Expenditures | 26,763 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/24 | Expenditures | 9,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:05 AM. |