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.) |
24/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 305,828 | 24/11/2016 | FFC/2016-17/P/2 | Expenditures | 74,730 | |||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/3 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/4 | Expenditures | 22,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:32 AM. |