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.) |
15/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 950,966 | 04/07/2016 | FFC/2016-17/P/26 | Expenditures | 34,330 | |||||||
Direct Receipts | 11/07/2016 | UFP/2016-17/P/1 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/27 | Expenditures | 119,550 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/28 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:34:45 AM. |