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.) |
23/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 994,793 | 01/09/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/4 | Expenditures | 421,230 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/5 | Expenditures | 579,365 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/6 | Expenditures | 88,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:24:23 AM. |