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.) |
20/07/2016 | FFC/2016-17/R/7 | Direct Receipts | 775,341 | 20/07/2016 | FFC/2016-17/P/28 | Expenditures | 70,000 | |||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/54 | Expenditures | 53,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:44 AM. |