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.) |
26/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 18,170 | 07/12/2016 | FFC/2016-17/P/32 | Expenditures | 107,000 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/33 | Expenditures | 176,750 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/34 | Expenditures | 118,922 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/35 | Expenditures | 97,666 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/36 | Expenditures | 95,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:52:31 AM. |