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.) |
28/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 580,262 | 12/11/2016 | FFC/2016-17/P/2 | Expenditures | 137,500 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,588 | 12/11/2016 | FFC/2016-17/P/3 | Expenditures | 137,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:45 PM. |