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/5 | Direct Receipts | 177,590 | 01/12/2016 | FFC/2016-17/P/9 | Expenditures | 28,554 | |||||||
29/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 33,747.04 | 31/12/2016 | FFC/2016-17/P/8 | Expenditures | 28,111 | |||||||
31/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 1,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:38 AM. |