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.) |
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 490,673 | 28/11/2016 | FFC/2016-17/P/3 | Expenditures | 121,829 | |||||||
28/11/2016 | SFCV/2016-17/R/2 | Direct Receipts | 475,294 | 28/11/2016 | SFCV/2016-17/P/12 | Expenditures | 278,171 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:12 AM. |