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.) |
09/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 282 | 01/05/2016 | FFC/2016-17/P/4 | Expenditures | 51,913 | 01/05/2016 | FFC/2016-17/C/2 | 51,913 | ||||
17/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 330,096 | 03/05/2016 | FFC/2016-17/P/5 | Expenditures | 78,907 | 03/05/2016 | FFC/2016-17/C/3 | 78,907 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:17:09 AM. |