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.) |
27/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,140,689 | 28/07/2016 | FFC/2016-17/P/1 | Expenditures | 38,998 | |||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/2 | Expenditures | 34,988 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/3 | Expenditures | 33,832 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/4 | Expenditures | 34,988 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/5 | Expenditures | 34,988 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/6 | Expenditures | 34,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:02 AM. |