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.) |
29/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,430,498 | 10/11/2016 | SFCV/2016-17/P/10 | Expenditures | 19,800 | |||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/12 | Expenditures | 431,825 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/13 | Expenditures | 170,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:31:48 PM. |