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/1 | Direct Receipts | 73,682 | 01/09/2016 | FFC/2016-17/P/1 | Expenditures | 15,723 | |||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/2 | Expenditures | 16,027 | ||||||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/3 | Expenditures | 27,592 | ||||||||||
Direct Receipts | 13/09/2016 | FFC/2016-17/P/4 | Expenditures | 14,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:50 PM. |