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.) |
30/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 867,875 | 10/09/2016 | FFC/2016-17/P/15 | Expenditures | 9,407 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/30 | Expenditures | 147,630 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/31 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:50 PM. |