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.) |
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 35,000 | 11/11/2016 | FFC/2016-17/P/2 | Expenditures | 5,289 | |||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/3 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/4 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/6 | Expenditures | 46,620 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:24 AM. |