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.) |
20/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 531,741 | 07/10/2016 | FFC/2016-17/P/8 | Expenditures | 320,700 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/10 | Expenditures | 9,456 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/11 | Expenditures | 282,426 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/9 | Expenditures | 23,023 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/2 | Expenditures | 24,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:39 AM. |