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.) |
02/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 835,805 | 03/12/2016 | FFC/2016-17/P/34 | Expenditures | 85,898 | |||||||
12/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 809,608 | 03/12/2016 | SFCIV/2016-17/P/4 | Expenditures | 13,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:43 PM. |