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.) |
24/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 320,872 | 05/11/2016 | FFC/2016-17/P/15 | Expenditures | 124 | |||||||
Direct Receipts | 12/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 30,987 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/14 | Expenditures | 94,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:08:27 PM. |