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.) |
13/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,080,953 | 14/02/2017 | FFC/2016-17/P/14 | Expenditures | 303,772 | |||||||
13/02/2017 | SFCV/2016-17/R/2 | Direct Receipts | 1,047,073 | 16/02/2017 | FFC/2016-17/P/15 | Expenditures | 793,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:52 AM. |