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/2 | Direct Receipts | 219,243 | 01/05/2016 | FFC/2016-17/P/3 | Expenditures | 6,624 | |||||||
10/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,298 | 01/05/2016 | FFC/2016-17/P/4 | Expenditures | 11,557 | |||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/5 | Expenditures | 3,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:55 AM. |