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.) |
07/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 327,151 | 05/11/2016 | FFC/2016-17/P/11 | Expenditures | 106,496 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/12 | Expenditures | 30,348 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/13 | Expenditures | 51,832 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/14 | Expenditures | 47,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:58 PM. |