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.) |
05/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 39,082 | 02/05/2016 | FFC/2016-17/P/3 | Expenditures | 80,300 | |||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/4 | Expenditures | 191,967 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/5 | Expenditures | 166,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:14 PM. |