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.) |
13/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 193,658 | 20/12/2016 | FFC/2016-17/P/8 | Expenditures | 82,088 | |||||||
19/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 36,874 | 31/12/2016 | FFC/2016-17/P/12 | Expenditures | 2,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:20 PM. |