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.) |
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 841,234 | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/2 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/3 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:00 AM. |