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.) |
23/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 387,243 | 10/11/2016 | FFC/2016-17/P/8 | Expenditures | 600 | |||||||
30/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,606 | 23/11/2016 | FFC/2016-17/P/9 | Expenditures | 476,911 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:32 AM. |