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/5 | Direct Receipts | 7,775 | 02/12/2016 | FFC/2016-17/P/19 | Expenditures | 77,000 | |||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/21 | Expenditures | 28 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/22 | Expenditures | 112,193 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/23 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:33:11 PM. |