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 | 204,181 | 09/05/2016 | FFC/2016-17/P/4 | Expenditures | 5,232 | |||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/5 | Expenditures | 53,054 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/6 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/7 | Expenditures | 8,368 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/8 | Expenditures | 12,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:17 AM. |