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.) |
01/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 913,397 | 22/09/2016 | FFC/2016-17/P/23 | Expenditures | 115 | |||||||
25/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 9,129 | 30/09/2016 | FFC/2016-17/P/24 | Expenditures | 73,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:21 AM. |