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/2 | Direct Receipts | 799,510 | 14/07/2016 | FFC/2016-17/P/13 | Expenditures | 204,850 | |||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/14 | Expenditures | 85,440 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/15 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/16 | Expenditures | 50,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:18 PM. |