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.) |
01/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 242,122 | 16/12/2016 | FFC/2016-17/P/2 | Expenditures | 23,352 | |||||||
15/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 46,009 | 26/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 27,500 | |||||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,475 | 26/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,648 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:45:30 AM. |