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.) |
23/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 154,161 | 23/09/2016 | FFC/2016-17/P/5 | Expenditures | 3,800 | |||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/6 | Expenditures | 22,630 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/8 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/7 | Expenditures | 15,714 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/9 | Expenditures | 15,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:42:39 AM. |