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.) |
23/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 475,113 | 18/05/2016 | FFC/2016-17/P/8 | Expenditures | 27,357 | |||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/9 | Expenditures | 19,357 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/10 | Expenditures | 10,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:40:21 PM. |