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.) |
24/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 178,645 | 08/09/2016 | FFC/2016-17/P/5 | Expenditures | 34,750 | 08/09/2016 | FFC/2016-17/C/4 | 42,500 | ||||
24/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,717 | 08/09/2016 | FFC/2016-17/P/6 | Expenditures | 7,750 | |||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/7 | Expenditures | 5,155 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/8 | Expenditures | 31,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:19:12 AM. |