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.) |
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 10,870 | 04/08/2016 | FFC/2016-17/P/9 | Expenditures | 123,472 | |||||||
Direct Receipts | 14/08/2016 | FFC/2016-17/P/7 | Expenditures | 35,636 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/11 | Expenditures | 19,594 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/12 | Expenditures | 30,760 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/8 | Expenditures | 6,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:27 AM. |