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.) |
08/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 798,269 | 15/07/2016 | FFC/2016-17/P/10 | Expenditures | 34,228 | |||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/12 | Expenditures | 43,451 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/18 | Expenditures | 33,008 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/3 | Expenditures | 42,535 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/78 | Expenditures | 33,501 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/24 | Expenditures | 32,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:21 PM. |