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.) |
19/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 864,039 | 04/07/2016 | FFC/2016-17/P/1 | Expenditures | 240,000 | |||||||
Direct Receipts | 11/07/2016 | UFP/2016-17/P/2 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/2 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 21/07/2016 | UFP/2016-17/P/1 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:24 AM. |