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.) |
27/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 652,740 | 26/10/2016 | FFC/2016-17/P/11 | Expenditures | 29,190 | 26/10/2016 | FFC/2016-17/C/1 | 41,848 | ||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/14 | Expenditures | 12,658 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/10 | Expenditures | 49,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:55:26 PM. |