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.) |
28/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,200,389 | 03/09/2016 | FFC/2016-17/P/5 | Expenditures | 98,125 | |||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/7 | Expenditures | 99,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:14 AM. |