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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 348,108 | 10/05/2016 | FFC/2016-17/P/8 | Expenditures | 18,053 | |||||||
Direct Receipts | 15/05/2016 | FFC/2016-17/P/1 | Expenditures | 97,086 | ||||||||||
Direct Receipts | 15/05/2016 | FFC/2016-17/P/2 | Expenditures | 26,224 | ||||||||||
Direct Receipts | 15/05/2016 | FFC/2016-17/P/6 | Expenditures | 48,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:54 PM. |