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.) |
15/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,011 | 07/10/2016 | FFC/2016-17/P/10 | Expenditures | 43,700 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/11 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/9 | Expenditures | 36,254 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/12 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:52:50 AM. |