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.) |
03/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 798,319 | 05/09/2016 | FFC/2016-17/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/6 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/7 | Expenditures | 54,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:17 PM. |