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.) |
16/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,094,445 | 16/08/2016 | FFC/2016-17/P/22 | Expenditures | 5,267 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/23 | Expenditures | 7,142 | ||||||||||
Direct Receipts | 23/08/2016 | UFP/2016-17/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/08/2016 | UFP/2016-17/P/7 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:48 PM. |