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.) |
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 210,865 | 17/05/2016 | FFC/2016-17/P/1 | Expenditures | 95,891 | |||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,738 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/3 | Expenditures | 78,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:33:36 PM. |