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.) |
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 700,987 | 18/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 64,000 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,295 | 30/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 38,428 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:12:00 PM. |