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.) |
15/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 927,451 | 16/06/2016 | FFC/2016-17/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/3 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/50 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:14:47 AM. |