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.) |
19/07/2016 | FFC/2016-17/R/6 | Direct Receipts | 480,551 | 19/07/2016 | FFC/2016-17/P/11 | Expenditures | 41,358 | |||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/15 | Expenditures | 41,951 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/18 | Expenditures | 29,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:18:40 AM. |