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.) |
03/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 911,864 | 13/12/2016 | FFC/2016-17/P/3 | Expenditures | 8,990 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/4 | Expenditures | 526,167 | ||||||||||
Direct Receipts | 19/12/2016 | SFCV/2016-17/P/6 | Expenditures | 121,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:14 PM. |