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.) |
13/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 189,413 | 10/05/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/2 | Expenditures | 20,554 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/4 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:34:35 PM. |