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.) |
28/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 358,562 | 01/09/2016 | FFC/2016-17/P/11 | Expenditures | 27,100 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/12 | Expenditures | 73,556 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/5 | Expenditures | 53,620 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/8 | Expenditures | 30,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:54:37 PM. |