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/5 | Direct Receipts | 996,573 | 27/12/2016 | FFC/2016-17/P/10 | Expenditures | 104,125 | 27/12/2016 | FFC/2016-17/C/8 | 19,836 | ||||
25/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 17,390 | 28/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,836 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:05 AM. |