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 | 2,000,145 | 02/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 110,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 380,075 | 08/12/2016 | FFC/2016-17/P/9 | Expenditures | 49,880 | |||||||
28/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 380,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:31:23 AM. |