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.) |
07/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 6,745 | 07/11/2016 | FFC/2016-17/P/38 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/40 | Expenditures | 62.1 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/42 | Expenditures | 7,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:29:50 AM. |