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.) |
13/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 738,750 | 11/07/2016 | FFC/2016-17/P/42 | Expenditures | 11,207 | |||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/43 | Expenditures | 30,040 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/44 | Expenditures | 38,326 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/45 | Expenditures | 67,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:58:21 AM. |