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.) |
18/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 86,487 | 20/10/2016 | FFC/2016-17/P/6 | Expenditures | 40,295 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/7 | Expenditures | 33,060 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/8 | Expenditures | 13,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:18 PM. |