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.) |
06/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 600,000 | 06/07/2016 | FFC/2016-17/P/1 | Expenditures | 12,000 | |||||||
21/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 730,741 | 22/07/2016 | SFCV/2016-17/P/3 | Expenditures | 26,704 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:35 PM. |