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.) |
20/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,055,651 | 06/09/2016 | FFC/2016-17/P/31 | Expenditures | 39,515 | |||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/32 | Expenditures | 28,182 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/34 | Expenditures | 8,614 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/35 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:55 PM. |