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.) |
01/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 615,529 | 01/09/2016 | FFC/2016-17/P/35 | Expenditures | 19,720 | |||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/40 | Expenditures | 49,989 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/41 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/42 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:05 AM. |