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.) |
01/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 262,557 | 06/01/2017 | FFC/2016-17/P/7 | Expenditures | 68,365 | |||||||
01/01/2017 | SFCV/2016-17/R/3 | Direct Receipts | 73,064 | 27/01/2017 | SFCV/2016-17/P/10 | Expenditures | 56,032 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:26:48 PM. |