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.) |
16/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,091,789 | 09/09/2016 | FFC/2016-17/P/26 | Expenditures | 203,727 | |||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/42 | Expenditures | 31,323 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/27 | Expenditures | 370,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:36 PM. |