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.) |
18/10/2016 | FFC/2016-17/R/8 | Direct Receipts | 1,075,154 | 17/10/2016 | FFC/2016-17/P/30 | Expenditures | 52,883 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/31 | Expenditures | 137,754 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/32 | Expenditures | 140,675 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/33 | Expenditures | 211,525 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/34 | Expenditures | 6,392 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/35 | Expenditures | 12,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:44 PM. |