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.) |
27/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 832,599 | 02/09/2016 | FFC/2016-17/P/11 | Expenditures | 18,468 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/12 | Expenditures | 30,040 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/13 | Expenditures | 131,374 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/14 | Expenditures | 91,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:49:03 PM. |