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.) |
01/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 10,353 | 01/10/2016 | FFC/2016-17/P/26 | Expenditures | 37,800 | |||||||
Direct Receipts | 01/10/2016 | FFC/2016-17/P/27 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 01/10/2016 | FFC/2016-17/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/29 | Expenditures | 251,300 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/30 | Expenditures | 50,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:52 AM. |