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/7 | Direct Receipts | 235,073 | 20/12/2016 | FFC/2016-17/P/6 | Expenditures | 33,831 | 20/12/2016 | FFC/2016-17/C/2 | 11,694 | ||||
25/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,515 | 20/12/2016 | FFC/2016-17/P/7 | Expenditures | 11,694 | |||||||
26/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 89,340 | 21/12/2016 | FFC/2016-17/P/8 | Expenditures | 23,779 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:02 AM. |