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.) |
08/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 29,969 | 08/11/2016 | FFC/2016-17/P/6 | Expenditures | 12,800 | |||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/7 | Expenditures | 15,459 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/8 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:05:24 PM. |