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.) |
01/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 328,370 | 02/11/2016 | FFC/2016-17/P/2 | Expenditures | 59,630 | |||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/3 | Expenditures | 38,160 | ||||||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/4 | Expenditures | 92,470 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/5 | Expenditures | 138,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:08:29 AM. |