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.) |
31/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 16,616 | 05/10/2016 | FFC/2016-17/P/33 | Expenditures | 144,259 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/34 | Expenditures | 138,889 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/35 | Expenditures | 91,810 | ||||||||||
Direct Receipts | 08/10/2016 | FFC/2016-17/P/36 | Expenditures | 74,065 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/37 | Expenditures | 153,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:20:39 PM. |