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.) |
21/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 658,331 | 13/12/2016 | FFC/2016-17/P/4 | Expenditures | 12,400 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/11 | Expenditures | 64,058 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/7 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/12 | Expenditures | 9,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:53:35 AM. |