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.) |
19/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 695,748 | 19/07/2016 | FFC/2016-17/P/5 | Expenditures | 206,871 | |||||||
19/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 964,860 | 27/07/2016 | FFC/2016-17/P/6 | Expenditures | 506,068 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:28 AM. |