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.) |
24/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,614,135 | 10/11/2016 | FFC/2016-17/P/52 | Expenditures | 22,880 | |||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/6 | Expenditures | 89,320 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/53 | Expenditures | 38,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:48 AM. |