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.) |
11/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 808,206 | 10/08/2016 | FFC/2016-17/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/14 | Expenditures | 129,258 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/15 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:17:14 AM. |