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.) |
12/07/2016 | FFC/2016-17/R/16 | Direct Receipts | 455,287 | 14/07/2016 | FFC/2016-17/P/14 | Expenditures | 50,000 | |||||||
19/07/2016 | FFC/2016-17/R/17 | Direct Receipts | 455,274 | 27/07/2016 | FFC/2016-17/P/15 | Expenditures | 165,293 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:30:13 PM. |