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.) |
28/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 402,778 | 03/11/2016 | FFC/2016-17/P/14 | Expenditures | 2,500 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,186 | 07/11/2016 | FFC/2016-17/P/15 | Expenditures | 17,500 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/16 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/17 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:55:33 PM. |