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.) |
22/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 251,083 | 20/11/2016 | FFC/2016-17/P/8 | Expenditures | 96,880 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,981 | 22/11/2016 | FFC/2016-17/P/7 | Expenditures | 96,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:06:14 AM. |