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.) |
12/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 238,423 | 20/09/2016 | FFC/2016-17/P/1 | Expenditures | 36,265 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/2 | Expenditures | 37,123 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/4 | Expenditures | 51,129 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/5 | Expenditures | 1,369 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/3 | Expenditures | 14,274 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/6 | Expenditures | 12,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:09 PM. |