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/3 | Direct Receipts | 1,652 | 10/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 150 | |||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/32 | Expenditures | 14,387 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/30 | Expenditures | 5,418 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/31 | Expenditures | 41,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:22 AM. |