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.) |
25/10/2016 | FFC/2016-17/R/10 | Direct Receipts | 265,650 | 21/10/2016 | FFC/2016-17/P/5 | Expenditures | 117,049 | |||||||
25/10/2016 | FFC/2016-17/R/11 | Direct Receipts | 565,890 | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 100,097 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 465,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:24 PM. |