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.) |
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 609,128 | 14/12/2016 | FFC/2016-17/P/10 | Expenditures | 40,100 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/11 | Expenditures | 69,398 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/9 | Expenditures | 132,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:15:04 PM. |