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.) |
19/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 172,877 | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 35,123 | 09/05/2016 | FFC/2016-17/C/1 | 35,819 | ||||
25/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 230 | 09/05/2016 | FFC/2016-17/P/2 | Expenditures | 35,819 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:40:19 PM. |