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.) |
02/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 466,488 | 02/08/2016 | FFC/2016-17/P/2 | Expenditures | 93,405 | |||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/3 | Expenditures | 147,192 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/4 | Expenditures | 12,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:01:10 AM. |