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.) |
08/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,625 | 08/12/2016 | FFC/2016-17/P/21 | Expenditures | 12,043 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/22 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/23 | Expenditures | 7,585 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/24 | Expenditures | 15,354 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/25 | Expenditures | 22,043 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/26 | Expenditures | 10,942 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/27 | Expenditures | 12,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:02 PM. |