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.) |
01/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 262,458 | 01/11/2016 | FFC/2016-17/P/10 | Expenditures | 262,458 | |||||||
01/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,326,945 | 04/11/2016 | SFCV/2016-17/P/2 | Expenditures | 183,750 | |||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/4 | Expenditures | 37,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:57 AM. |