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.) |
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 406,194 | 01/12/2016 | FFC/2016-17/P/6 | Expenditures | 6,378 | |||||||
21/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 76,146.85 | 31/12/2016 | FFC/2016-17/P/7 | Expenditures | 18,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:01 PM. |