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.) |
09/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 368,907 | 01/06/2016 | FFC/2016-17/P/3 | Expenditures | 50,835 | |||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/4 | Expenditures | 32,430 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/5 | Expenditures | 31,018 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/6 | Expenditures | 45,136 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/7 | Expenditures | 32,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:22 PM. |