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.) |
02/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 433,340 | 02/05/2016 | FFC/2016-17/P/7 | Expenditures | 28,987 | 02/05/2016 | FFC/2016-17/C/3 | 60,000 | ||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/8 | Expenditures | 17,999 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/9 | Expenditures | 1,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:43 AM. |