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.) |
13/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 438,113 | 24/05/2016 | NOAPS/2016-17/P/3 | Expenditures | 11,000 | 06/05/2016 | FFC/2016-17/C/5 | 48,000 | ||||
31/05/2016 | CGNY/2016-17/R/5 | Direct Receipts | 638 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:28:28 PM. |