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.) |
05/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 524,762 | 01/09/2016 | FFC/2016-17/P/11 | Expenditures | 48,024 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/12 | Expenditures | 181,349 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/13 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:21:05 AM. |