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.) |
15/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,089,270 | 09/09/2016 | FFC/2016-17/P/4 | Expenditures | 55,045 | |||||||
24/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 14,314 | 10/09/2016 | FFC/2016-17/P/5 | Expenditures | 182,355 | |||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/6 | Expenditures | 133,604 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/17 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:26:07 AM. |