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/1 | Direct Receipts | 182,766 | 21/12/2016 | FFC/2016-17/P/2 | Expenditures | 3,000 | |||||||
30/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 34,724 | 22/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 58,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:22:36 PM. |