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.) |
09/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 575,150 | 09/07/2016 | FFC/2016-17/P/1 | Expenditures | 250,036 | |||||||
18/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 694,010 | 09/07/2016 | FFC/2016-17/P/2 | Expenditures | 33,252 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:53 PM. |