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.) |
05/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,246,698 | 27/09/2016 | FFC/2016-17/P/35 | Expenditures | 213,070 | |||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/36 | Expenditures | 77,540 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/38 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:37 PM. |