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.) |
02/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,291 | 09/10/2016 | FFC/2016-17/P/4 | Expenditures | 28,200 | |||||||
Direct Receipts | 09/10/2016 | FFC/2016-17/P/5 | Expenditures | 10,846 | ||||||||||
Direct Receipts | 09/10/2016 | FFC/2016-17/P/6 | Expenditures | 8,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:12 AM. |