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.) |
07/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 208,280 | 29/12/2016 | FFC/2016-17/P/3 | Expenditures | 500,000 | |||||||
27/12/2016 | SFCV/2016-17/R/3 | Direct Receipts | 781,410 | 29/12/2016 | FFC/2016-17/P/4 | Expenditures | 20,328 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:17 PM. |