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.) |
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 11,691 | 15/12/2016 | FFC/2016-17/P/6 | Expenditures | 60,000 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/7 | Expenditures | 544,774 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/9 | Expenditures | 309,200 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/10 | Expenditures | 32,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:29 AM. |