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.) |
09/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 193,877 | 09/09/2016 | FFC/2016-17/P/12 | Expenditures | 120,044 | |||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/13 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/14 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/15 | Expenditures | 43,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:26 PM. |