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.) |
07/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 26,563 | 07/11/2016 | FFC/2016-17/P/30 | Expenditures | 67,559 | |||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/31 | Expenditures | 18,756 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/49 | Expenditures | 41.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:46:23 PM. |