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.) |
30/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,008 | 08/11/2016 | FFC/2016-17/P/31 | Expenditures | 99,817 | |||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/32 | Expenditures | 63,520 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/33 | Expenditures | 54,446 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/34 | Expenditures | 108,892 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/35 | Expenditures | 54,446 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/36 | Expenditures | 207,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:45:15 PM. |