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.) |
18/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 86,484 | 20/07/2016 | FFC/2016-17/P/4 | Expenditures | 56,484 | |||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:19 AM. |