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.) |
02/11/2016 | FFC/2016-17/R/10 | Direct Receipts | 18,089 | 05/11/2016 | FFC/2016-17/P/42 | Expenditures | 14,810 | 05/11/2016 | FFC/2016-17/C/12 | 15,000 | ||||
Direct Receipts | 09/11/2016 | FFC/2016-17/P/43 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/11/2016 | FFC/2016-17/P/44 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:19:49 AM. |