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.) |
24/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,091,924 | 29/11/2016 | FFC/2016-17/P/27 | Expenditures | 14,000 | |||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/34 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:37:52 AM. |