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.) |
11/07/2016 | FFC/2016-17/R/5 | Direct Receipts | 326,751 | 11/07/2016 | FFC/2016-17/P/7 | Expenditures | 266,052 | |||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/8 | Expenditures | 68,308 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/9 | Expenditures | 131,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:28:13 AM. |