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.) |
24/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 526,961 | 17/05/2016 | FFC/2016-17/P/1 | Expenditures | 7,900 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/2 | Expenditures | 28,559 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/21 | Expenditures | 36,506 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/22 | Expenditures | 191,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:20:57 PM. |