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.) |
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 257,869 | 13/12/2016 | FFC/2016-17/P/5 | Expenditures | 84,468 | |||||||
19/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 49,002 | 14/12/2016 | FFC/2016-17/P/2 | Expenditures | 89,468 | |||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/6 | Expenditures | 9,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:32 PM. |