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.) |
16/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 273,270 | 17/11/2016 | FFC/2016-17/P/9 | Expenditures | 39,400 | |||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/10 | Expenditures | 190,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:34 AM. |