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.) |
02/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 869,548 | 02/10/2016 | FFC/2016-17/P/33 | Expenditures | 22,702 | |||||||
02/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 6,828 | 02/10/2016 | FFC/2016-17/P/34 | Expenditures | 23,044 | |||||||
Direct Receipts | 02/10/2016 | FFC/2016-17/P/35 | Expenditures | 22,535 | ||||||||||
Direct Receipts | 12/10/2016 | FFC/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:27 PM. |