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 | 295,477 | 02/12/2016 | FFC/2016-17/P/7 | Expenditures | 90,973 | |||||||
19/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 56,147 | 08/12/2016 | FFC/2016-17/P/8 | Expenditures | 11,760 | |||||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:46:42 AM. |