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.) |
08/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,609,262 | 08/12/2016 | SFCIV/2016-17/P/26 | Expenditures | 3,822 | |||||||
08/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,558,823 | 19/12/2016 | FFC/2016-17/P/8 | Expenditures | 202,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:52:26 AM. |