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.) |
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,119,430 | 10/05/2016 | FFC/2016-17/P/16 | Expenditures | 9,918 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/17 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/11 | Expenditures | 20,828 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/18 | Expenditures | 5,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:46 PM. |