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.) |
18/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 819,111 | 18/06/2016 | FFC/2016-17/P/13 | Expenditures | 49,464 | |||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/14 | Expenditures | 52,823 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/15 | Expenditures | 171,132 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/16 | Expenditures | 30,056 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/17 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:33 PM. |