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.) |
23/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 610,571 | 19/11/2016 | SFCV/2016-17/P/15 | Expenditures | 5,200 | |||||||
29/11/2016 | SFCV/2016-17/R/1 | Direct Receipts | 591,434 | 28/11/2016 | FFC/2016-17/P/15 | Expenditures | 25,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:00 PM. |