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.) |
08/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 291,279 | 08/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 117,583 | |||||||
10/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 55,350 | 08/11/2016 | FFC/2016-17/P/2 | Expenditures | 222,487 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:57 AM. |