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.) |
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 183,525 | 11/05/2016 | FFC/2016-17/P/1 | Expenditures | 9,982 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/2 | Expenditures | 39,775 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/4 | Expenditures | 44,820 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/7 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/26 | Expenditures | 27,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:57 AM. |