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.) |
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 311,441 | 14/05/2016 | FFC/2016-17/P/18 | Expenditures | 9,135 | |||||||
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 18,180 | 14/05/2016 | FFC/2016-17/P/19 | Expenditures | 43,185 | |||||||
Direct Receipts | 14/05/2016 | FFC/2016-17/P/20 | Expenditures | 14,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:01 PM. |