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.) |
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 939,046 | 05/11/2016 | FFC/2016-17/P/23 | Expenditures | 59,914 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/24 | Expenditures | 71,050 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/25 | Expenditures | 30,355 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/26 | Expenditures | 96,416 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/27 | Expenditures | 37,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:41 PM. |