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.) |
05/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,296,624 | 15/12/2016 | FFC/2016-17/P/13 | Expenditures | 319,600 | |||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/15 | Expenditures | 135,473 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/16 | Expenditures | 133,802 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/8 | Expenditures | 173,700 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/9 | Expenditures | 78,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:53:19 AM. |