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.) |
21/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,198,801 | 19/09/2016 | FFC/2016-17/P/19 | Expenditures | 111,860 | |||||||
26/09/2016 | FFC/2016-17/R/7 | Direct Receipts | 15,395 | 20/09/2016 | FFC/2016-17/P/20 | Expenditures | 111,860 | |||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/21 | Expenditures | 111,860 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/22 | Expenditures | 111,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:33:04 PM. |