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.) |
17/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 340,650 | 02/11/2016 | FFC/2016-17/P/3 | Expenditures | 44,220 | |||||||
30/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 10,478 | 07/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 223,410 | |||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/1 | Expenditures | 264,906 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/4 | Expenditures | 233,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:54 PM. |