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.) |
14/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 780,651 | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 171,922 | |||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/2 | Expenditures | 172,542 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/3 | Expenditures | 172,542 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/4 | Expenditures | 150,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:26:50 AM. |