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.) |
05/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 14,768 | 25/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 43,500 | |||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/12 | Expenditures | 52,095 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/13 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/14 | Expenditures | 55,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:47 AM. |