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.) |
04/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 14,759 | 04/11/2016 | FFC/2016-17/P/10 | Expenditures | 55,296 | |||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/11 | Expenditures | 165,664 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/12 | Expenditures | 17 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/13 | Expenditures | 275,903 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/14 | Expenditures | 58,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:38 AM. |