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.) |
25/12/2016 | FFC/2016-17/R/16 | Direct Receipts | 6,945 | 19/12/2016 | FFC/2016-17/P/46 | Expenditures | 13,070 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/47 | Expenditures | 71,811 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/48 | Expenditures | 135,612 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/49 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:57:59 AM. |