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.) |
16/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 83,374 | 16/12/2016 | FFC/2016-17/P/8 | Expenditures | 22,128 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/9 | Expenditures | 15,156 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/10 | Expenditures | 21,154 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/11 | Expenditures | 24,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:17 PM. |