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.) |
11/05/2016 | FFC/2016-17/R/7 | Direct Receipts | 14,814 | 11/05/2016 | FFC/2016-17/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/3 | Expenditures | 38,976 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/4 | Expenditures | 343,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:35 AM. |