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.) |
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 620,821 | 21/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 54,600 | |||||||
15/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 117,971 | 21/12/2016 | FFC/2016-17/P/4 | Expenditures | 22,400 | |||||||
28/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 117,971 | 28/12/2016 | FFC/2016-17/P/9 | Expenditures | 194,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:05 AM. |