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.) |
15/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 106,652 | 19/10/2016 | FFC/2016-17/P/18 | Expenditures | 18,304 | |||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/19 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/20 | Expenditures | 16,672 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/21 | Expenditures | 27,392 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/22 | Expenditures | 19,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:42 PM. |