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.) |
13/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 679,729 | 22/06/2016 | FFC/2016-17/P/54 | Expenditures | 44,732 | |||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/55 | Expenditures | 8,798 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/56 | Expenditures | 4,933 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/06/2016 | FFC/2016-17/P/1 | Expenditures | 82,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:39:15 PM. |