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.) |
02/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 36,809 | 22/09/2016 | FFC/2016-17/P/24 | Expenditures | 8,999.81 | |||||||
23/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 36,809 | 28/09/2016 | FFC/2016-17/P/25 | Expenditures | 26,080 | |||||||
25/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 309 | 30/09/2016 | FFC/2016-17/P/26 | Expenditures | 51,117 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:17:56 AM. |