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.) |
18/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,098,638 | 04/07/2016 | FFC/2016-17/P/3 | Expenditures | 53,351 | |||||||
Direct Receipts | 04/07/2016 | SFCIV/2016-17/P/4 | Expenditures | 18,719 | ||||||||||
Direct Receipts | 26/07/2016 | UFP/2016-17/P/2 | Expenditures | 42,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:54:52 AM. |