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.) |
05/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 228,428 | 01/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 27,503 | |||||||
31/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 43,407.6 | 05/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 28,121 | |||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,493 | 05/12/2016 | FFC/2016-17/P/7 | Expenditures | 72,291 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:45 AM. |