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.) |
21/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 112,275 | 01/07/2016 | FFC/2016-17/P/16 | Expenditures | 39,289 | |||||||
Direct Receipts | 01/07/2016 | FFC/2016-17/P/17 | Expenditures | 12,053 | ||||||||||
Direct Receipts | 01/07/2016 | FFC/2016-17/P/18 | Expenditures | 17,389 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/07/2016 | THFC/2016-17/P/1 | Expenditures | 112,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:22 AM. |