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.) |
03/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 855,630 | 22/11/2016 | FFC/2016-17/P/21 | Expenditures | 12,468 | 03/11/2016 | FFC/2016-17/C/11 | 30,000 | ||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/22 | Expenditures | 17,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:37 PM. |