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.) |
05/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 425,767 | 05/11/2016 | FFC/2016-17/P/8 | Expenditures | 77,760 | |||||||
24/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 80,908 | 12/11/2016 | FFC/2016-17/P/9 | Expenditures | 18,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:56:21 AM. |