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.) |
28/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 315,480 | 07/10/2016 | FFC/2016-17/P/11 | Expenditures | 54,277 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/12 | Expenditures | 35,544 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/13 | Expenditures | 20,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:39 PM. |