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.) |
10/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 159,800 | 12/11/2016 | FFC/2016-17/P/11 | Expenditures | 16,750 | |||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/12 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/13 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/14 | Expenditures | 31,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:23 PM. |