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/4 | Direct Receipts | 307,069 | 09/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,644 | |||||||
19/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 58,350 | 15/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,500 | |||||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,366 | 15/12/2016 | FFC/2016-17/P/15 | Expenditures | 26,776 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:56 PM. |