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.) |
03/11/2016 | FFC/2016-17/R/11 | Direct Receipts | 2,950 | 09/11/2016 | FFC/2016-17/P/33 | Expenditures | 17,792 | |||||||
30/11/2016 | FFC/2016-17/R/18 | Direct Receipts | 18,140 | 09/11/2016 | FFC/2016-17/P/34 | Expenditures | 96,226 | |||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/35 | Expenditures | 11,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:28 PM. |