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.) |
11/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 879,394 | 09/08/2016 | FFC/2016-17/P/7 | Expenditures | 50,185 | |||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/8 | Expenditures | 56,587 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/9 | Expenditures | 56,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:40 PM. |