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.) |
01/09/2016 | FFC/2016-17/R/7 | Direct Receipts | 355,132 | 01/09/2016 | FFC/2016-17/P/21 | Expenditures | 57,000 | |||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/12 | Expenditures | 60,458 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/14 | Expenditures | 98,100 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/22 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:23 AM. |