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.) |
29/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 166,990 | 29/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,462 | 29/10/2016 | FFC/2016-17/C/1 | 60,000 | ||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/6 | Expenditures | 35,580 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/7 | Expenditures | 22,958 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/8 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:59:28 AM. |