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.) |
24/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 973,584 | 08/12/2016 | FFC/2016-17/P/24 | Expenditures | 87,500 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/26 | Expenditures | 181,627 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/27 | Expenditures | 57,360 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/28 | Expenditures | 51,308 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/29 | Expenditures | 48,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:54 AM. |