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.) |
03/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 2,726 | 22/12/2016 | FFC/2016-17/P/15 | Expenditures | 67,378 | |||||||
09/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 73,651 | 28/12/2016 | FFC/2016-17/P/16 | Expenditures | 30,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:31:35 AM. |