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.) |
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 276,275 | 23/12/2016 | FFC/2016-17/P/6 | Expenditures | 34,168 | |||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/7 | Expenditures | 64,435 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/8 | Expenditures | 16,805 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/10 | Expenditures | 71,484 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/9 | Expenditures | 42,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:55 AM. |