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.) |
06/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,291,082 | 10/05/2016 | FFC/2016-17/P/94 | Expenditures | 28,000 | |||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/95 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/96 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/97 | Expenditures | 46,538 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/87 | Expenditures | 10,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:53 AM. |