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.) |
03/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 372,485 | 02/12/2016 | FFC/2016-17/P/7 | Expenditures | 192,600 | |||||||
27/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 34,283 | 03/12/2016 | FFC/2016-17/P/8 | Expenditures | 193,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:51:20 AM. |