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.) |
14/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 33,591 | 02/07/2016 | FFC/2016-17/P/5 | Expenditures | 6 | |||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/3 | Expenditures | 47,994 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/4 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:52 PM. |