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/3 | Direct Receipts | 1,087,382 | 03/09/2016 | FFC/2016-17/P/8 | Expenditures | 303,660 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/9 | Expenditures | 227,745 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/10 | Expenditures | 133,525 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:16 PM. |