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.) |
03/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 978,447 | 19/09/2016 | FFC/2016-17/P/38 | Expenditures | 23,854 | |||||||
03/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 10,026 | 21/09/2016 | FFC/2016-17/P/39 | Expenditures | 27,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:13 AM. |