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.) |
05/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 143,465 | 08/12/2016 | FFC/2016-17/P/2 | Expenditures | 74,600 | |||||||
19/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,000 | 17/12/2016 | FFC/2016-17/P/6 | Expenditures | 31,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:46:31 AM. |