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.) |
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 426,435 | 14/12/2016 | FFC/2016-17/P/10 | Expenditures | 17,440 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/11 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/9 | Expenditures | 229,256 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/13 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/3 | Expenditures | 104,863 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/4 | Expenditures | 23,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:46:17 AM. |