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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 411,401 | 04/05/2016 | FFC/2016-17/P/2 | Expenditures | 55,160 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 36,370 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/4 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/5 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/6 | Expenditures | 19,015 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/7 | Expenditures | 17,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:36 PM. |