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.) |
| 02/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 123,678 | 04/07/2016 | FFC/2016-17/P/1 | Expenditures | 13,000 | 04/07/2016 | FFC/2016-17/C/1 | 7,000 | ||||
| 16/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 32,369 | Expenditures | 04/07/2016 | FFC/2016-17/C/2 | 6,000 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 08 Oct 2024 08:03:35 PM. | ||||||||||||||