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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 617,686 | 05/05/2016 | FFC/2016-17/P/23 | Expenditures | 10,540 | 11/05/2016 | FFC/2016-17/C/2 | 617,000 | ||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/24 | Expenditures | 16,432 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/25 | Expenditures | 25,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:22 PM. |