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.) |
23/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 581,839 | 23/12/2016 | FFC/2016-17/P/5 | Expenditures | 115,771 | 23/12/2016 | FFC/2016-17/C/3 | 491,270 | ||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/6 | Expenditures | 251,759 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/7 | Expenditures | 239,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:07 PM. |