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.) |
02/11/2016 | FFC/2016-17/R/15 | Direct Receipts | 15,499 | 04/11/2016 | FFC/2016-17/P/41 | Expenditures | 12,440 | |||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/42 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/65 | Expenditures | 13,090 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/43 | Expenditures | 39,910 | ||||||||||
Direct Receipts | 09/11/2016 | FFC/2016-17/P/44 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/45 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:47:55 AM. |