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.) |
21/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,057,290 | 08/09/2016 | FFC/2016-17/P/18 | Expenditures | 55,000 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/19 | Expenditures | 77,440 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/20 | Expenditures | 18,422 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/21 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:12 PM. |