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/3 | Direct Receipts | 129,466 | 09/12/2016 | FFC/2016-17/P/7 | Expenditures | 35,234 | |||||||
29/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 24,601.58 | 16/12/2016 | FFC/2016-17/P/8 | Expenditures | 7,330 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/10 | Expenditures | 58,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:27 AM. |