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.) |
04/07/2016 | FFC/2016-17/R/5 | Direct Receipts | 185,000 | 04/07/2016 | FFC/2016-17/P/25 | Expenditures | 22,800 | |||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/26 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/27 | Expenditures | 48,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:52 PM. |