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.) |
18/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 803,170 | 18/06/2016 | FFC/2016-17/P/1 | Expenditures | 183,080 | |||||||
18/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 803,170 | 18/06/2016 | FFC/2016-17/P/2 | Expenditures | 546,261 | |||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/3 | Expenditures | 485,466 | ||||||||||
Direct Receipts | 18/06/2016 | SFCV/2016-17/P/2 | Expenditures | 3,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:18 AM. |