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.) |
20/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,035,838 | 20/12/2016 | FFC/2016-17/P/10 | Expenditures | 34,398 | |||||||
20/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 16,293 | 20/12/2016 | SFCV/2016-17/P/41 | Expenditures | 3,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:16:07 PM. |