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.) |
14/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 564,281 | 07/12/2016 | FFC/2016-17/P/2 | Expenditures | 136,875 | |||||||
27/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 107,227 | 14/12/2016 | FFC/2016-17/P/3 | Expenditures | 194,099 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:55:08 PM. |