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.) |
08/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 903,176 | 08/07/2016 | FFC/2016-17/P/5 | Expenditures | 171,957 | |||||||
Direct Receipts | 18/07/2016 | BRGF/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/6 | Expenditures | 46,284 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/7 | Expenditures | 122,527 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:58 AM. |