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.) |
23/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 10,587 | 09/12/2016 | FFC/2016-17/P/22 | Expenditures | 35,217 | |||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/23 | Expenditures | 252,747 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/24 | Expenditures | 63.25 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/25 | Expenditures | 9,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:11:40 AM. |