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.) |
12/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 740,318 | 12/07/2016 | SFCIV/2016-17/P/11 | Expenditures | 2,500 | |||||||
20/07/2016 | SFCIV/2016-17/R/3 | Direct Receipts | 754,852 | 20/07/2016 | FFC/2016-17/P/3 | Expenditures | 1,205,039 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:00 PM. |