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.) |
22/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 432,528 | 06/10/2016 | FFC/2016-17/P/5 | Expenditures | 21,780 | 22/10/2016 | FFC/2016-17/C/2 | 4,655 | ||||
Direct Receipts | 11/10/2016 | FFC/2016-17/P/14 | Expenditures | 99,784 | ||||||||||
Direct Receipts | 11/10/2016 | FFC/2016-17/P/6 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/11 | Expenditures | 350,601 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/15 | Expenditures | 4,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:35 PM. |