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 | 917,475 | 11/06/2016 | FFC/2016-17/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/10 | Expenditures | 40,905 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/9 | Expenditures | 32,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:30 PM. |