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.) |
03/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 10,786 | 22/11/2016 | FFC/2016-17/P/16 | Expenditures | 10,908 | |||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/17 | Expenditures | 10,908 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,908 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/18 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:07:44 AM. |