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.) |
01/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,368,907 | 08/07/2016 | FFC/2016-17/P/9 | Expenditures | 80,000 | |||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/12 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:45 AM. |