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.) |
05/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,053,614 | 01/10/2016 | FFC/2016-17/P/13 | Expenditures | 48,762 | |||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/14 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/15 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:01:10 AM. |