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 | 107,236 | 31/12/2016 | FFC/2016-17/P/3 | Expenditures | 42,500 | |||||||
25/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,565 | 31/12/2016 | FFC/2016-17/P/4 | Expenditures | 250,000 | |||||||
26/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 129,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:27:46 AM. |