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.) |
03/10/2016 | FFC/2016-17/R/12 | Direct Receipts | 1,054,171 | 02/10/2016 | FFC/2016-17/P/38 | Expenditures | 31,881 | |||||||
03/10/2016 | FFC/2016-17/R/17 | Direct Receipts | 8,003 | Expenditures | ||||||||||
03/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,054,171 | Expenditures | ||||||||||
03/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,054,171 | Expenditures | ||||||||||
03/10/2016 | FFC/2016-17/R/8 | Direct Receipts | 8,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:03 AM. |