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.) |
12/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 694,206 | 02/07/2016 | FFC/2016-17/P/7 | Expenditures | 120,000 | |||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/8 | Expenditures | 28,682 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/9 | Expenditures | 27,040 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/10 | Expenditures | 47,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:38 PM. |