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.) |
26/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 279,042 | 19/10/2016 | FFC/2016-17/P/1 | Expenditures | 3,960 | |||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/2 | Expenditures | 20,822 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/3 | Expenditures | 47,338 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/4 | Expenditures | 11,032 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/5 | Expenditures | 6,607 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 8,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:07:19 AM. |