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.) |
01/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,826,816 | 15/06/2016 | FFC/2016-17/P/3 | Expenditures | 94,500 | |||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/2 | Expenditures | 53,766 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/1 | Expenditures | 52,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:07 AM. |