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.) |
07/09/2016 | FFC/2016-17/R/7 | Direct Receipts | 75,000 | 07/09/2016 | FFC/2016-17/P/8 | Expenditures | 70,700 | |||||||
28/09/2016 | FFC/2016-17/R/8 | Direct Receipts | 138,912 | 28/09/2016 | FFC/2016-17/P/9 | Expenditures | 148,212 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,914 | 30/09/2016 | OWN/2016-17/P/5 | Expenditures | 48 | |||||||
30/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:45:37 AM. |