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.) |
04/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,136,479 | 10/11/2016 | FFC/2016-17/P/58 | Expenditures | 127,200 | |||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/59 | Expenditures | 191,100 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/60 | Expenditures | 101,500 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/61 | Expenditures | 106,300 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/62 | Expenditures | 55,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:19:12 AM. |