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.) |
14/07/2016 | FFC/2016-17/R/5 | Direct Receipts | 720,165 | 01/07/2016 | FFC/2016-17/P/56 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/57 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/58 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/59 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/60 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:10 AM. |