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.) |
15/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 473,974 | 15/10/2016 | FFC/2016-17/P/3 | Expenditures | 151,000 | |||||||
15/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 151,000 | 27/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 56,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:33 PM. |