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.) |
24/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 735,306 | 06/07/2016 | FFC/2016-17/P/25 | Expenditures | 168,833 | |||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/26 | Expenditures | 164,221 | ||||||||||
Direct Receipts | 09/07/2016 | FFC/2016-17/P/27 | Expenditures | 171,229 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/28 | Expenditures | 86.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:43 PM. |