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.) |
15/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,041,063 | 15/09/2016 | FFC/2016-17/P/19 | Expenditures | 80,000 | |||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/20 | Expenditures | 50,568 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/21 | Expenditures | 103,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:04 PM. |