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.) |
10/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 247,978 | 19/05/2016 | FFC/2016-17/P/1 | Expenditures | 25,002 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/2 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/3 | Expenditures | 8,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:35 AM. |