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.) |
08/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 12,760 | 30/08/2016 | FFC/2016-17/P/26 | Expenditures | 3,150 | |||||||
29/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,234,774 | 31/08/2016 | FFC/2016-17/P/27 | Expenditures | 102,400 | |||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/28 | Expenditures | 76,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:55:42 PM. |