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.) |
02/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 821,756 | 02/07/2016 | FFC/2016-17/P/12 | Expenditures | 78,660 | |||||||
02/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 9,869 | 16/07/2016 | FFC/2016-17/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/14 | Expenditures | 13,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:49 AM. |