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 | 819,126 | 15/09/2016 | FFC/2016-17/P/5 | Expenditures | 80,000 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/8 | Expenditures | 40,295 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/9 | Expenditures | 40,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:48:44 AM. |