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.) |
09/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 40,241 | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 88,418 | |||||||
12/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 316,025 | 16/05/2016 | FFC/2016-17/P/4 | Expenditures | 88,418 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:20 PM. |