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.) |
02/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 722,142 | 24/08/2016 | FFC/2016-17/P/1 | Expenditures | 205,998 | |||||||
02/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 72,659 | 29/08/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | |||||||
29/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 794,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:33 AM. |