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.) |
20/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,262,951 | 13/09/2016 | FFC/2016-17/P/18 | Expenditures | 23,595 | |||||||
25/09/2016 | FFC/2016-17/R/7 | Direct Receipts | 9,351 | 13/09/2016 | FFC/2016-17/P/19 | Expenditures | 7,500 | |||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:23 PM. |