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 | 888,090 | 13/06/2016 | FFC/2016-17/P/10 | Expenditures | 43,636 | |||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/11 | Expenditures | 25,678 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/12 | Expenditures | 16,512 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/13 | Expenditures | 58,403 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/14 | Expenditures | 21,272 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/15 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:37:13 AM. |