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/1 | Direct Receipts | 894,709 | 23/05/2016 | FFC/2016-17/P/77 | Expenditures | 76,100 | |||||||
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 52,116 | 23/05/2016 | FFC/2016-17/P/78 | Expenditures | 64,650 | |||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/74 | Expenditures | 71,975 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/75 | Expenditures | 113,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:08 PM. |