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.) |
30/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 309,892 | 11/08/2016 | FFC/2016-17/P/6 | Expenditures | 39,319 | |||||||
30/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 170,478 | 30/08/2016 | FFC/2016-17/P/5 | Expenditures | 106,758 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:34:51 AM. |