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.) |
13/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 741,008 | 13/06/2016 | FFC/2016-17/P/1 | Expenditures | 138 | |||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 898 | 13/06/2016 | FFC/2016-17/P/2 | Expenditures | 119,700 | |||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/3 | Expenditures | 50,487 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/4 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/5 | Expenditures | 50,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:04:40 AM. |