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.) |
22/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 609,625 | 13/10/2016 | FFC/2016-17/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/24 | Expenditures | 79,370 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/25 | Expenditures | 105,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:55 PM. |