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.) |
14/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 255,440 | 14/12/2016 | FFC/2016-17/P/6 | Expenditures | 42,991 | 14/12/2016 | FFC/2016-17/C/1 | 8,158 | ||||
26/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 99,625 | 14/12/2016 | FFC/2016-17/P/7 | Expenditures | 240,022 | 14/12/2016 | FFC/2016-17/C/5 | 47,804 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:46:02 PM. |