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 | 433,406 | 14/05/2016 | FFC/2016-17/P/1 | Expenditures | 37,850 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/2 | Expenditures | 36,550 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/13 | Expenditures | 188,287 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/18 | Expenditures | 339,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:35:54 AM. |