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.) |
14/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 735,307 | 05/07/2016 | FFC/2016-17/P/11 | Expenditures | 38,123 | |||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/12 | Expenditures | 14,698 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/13 | Expenditures | 41,426 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/14 | Expenditures | 26,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:29:23 AM. |