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.) |
09/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 120,346 | 09/06/2016 | FFC/2016-17/P/9 | Expenditures | 61,150 | |||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/10 | Expenditures | 46,390 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/11 | Expenditures | 42,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:04 AM. |