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.) |
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 193,532 | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 71,804 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/4 | Expenditures | 14,312 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/5 | Expenditures | 8,702 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/6 | Expenditures | 3,487 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/7 | Expenditures | 25,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:07 PM. |