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.) |
26/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,108,780 | 23/09/2016 | FFC/2016-17/P/21 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/20 | Expenditures | 207,437 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/22 | Expenditures | 70,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:49 AM. |