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.) |
01/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 604,852 | 01/08/2016 | FFC/2016-17/P/4 | Expenditures | 70,000 | |||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/5 | Expenditures | 111,370 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/6 | Expenditures | 47,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:00 PM. |