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/3 | Direct Receipts | 192,471 | 05/05/2016 | FFC/2016-17/P/4 | Expenditures | 21,180 | |||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/5 | Expenditures | 4,073 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/6 | Expenditures | 7,833 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/7 | Expenditures | 38,786 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/8 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/9 | Expenditures | 14,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:28 PM. |