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.) |
04/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,134,829 | 04/10/2016 | FFC/2016-17/P/27 | Expenditures | 47,114 | |||||||
04/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 10,450 | 04/10/2016 | FFC/2016-17/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/47 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:51 AM. |