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.) |
20/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 44,821 | 20/09/2016 | FFC/2016-17/P/6 | Expenditures | 54,821 | |||||||
25/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 45,390 | 25/09/2016 | FFC/2016-17/P/1 | Expenditures | 45,390 | |||||||
25/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 381,707 | 25/09/2016 | FFC/2016-17/P/7 | Expenditures | 381,707 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:18:23 AM. |