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.) |
13/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 321,079 | 13/11/2016 | FFC/2016-17/P/5 | Expenditures | 184,800 | |||||||
30/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,370 | 16/11/2016 | FFC/2016-17/P/6 | Expenditures | 121,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:18:57 AM. |