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.) |
08/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,074 | 02/07/2016 | FFC/2016-17/P/21 | Expenditures | 18,900 | |||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/22 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/23 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:18:09 AM. |