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.) |
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 19,081 | 24/12/2016 | FFC/2016-17/P/10 | Expenditures | 285,605 | |||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/11 | Expenditures | 85,838 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/12 | Expenditures | 119,671 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/9 | Expenditures | 280,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:57:19 AM. |