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.) |
03/10/2016 | FFC/2016-17/R/11 | Direct Receipts | 654,674 | 03/10/2016 | FFC/2016-17/P/53 | Expenditures | 70,000 | |||||||
07/10/2016 | FFC/2016-17/R/12 | Direct Receipts | 3,723 | 14/10/2016 | FFC/2016-17/P/54 | Expenditures | 60,000 | |||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/55 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:37:08 PM. |