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.) |
03/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 156,125 | 03/12/2016 | FFC/2016-17/P/4 | Expenditures | 30,545 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/3 | Expenditures | 30,514 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/1 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/6 | Expenditures | 4,862 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/5 | Expenditures | 23,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:38 PM. |