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.) |
03/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,412 | 01/12/2016 | FFC/2016-17/P/12 | Expenditures | 17,820 | 01/12/2016 | FFC/2016-17/C/4 | 15,650 | ||||
07/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 400,061 | 01/12/2016 | FFC/2016-17/P/13 | Expenditures | 5,220 | 01/12/2016 | FFC/2016-17/C/5 | 12,200 | ||||
29/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 76,022.17 | 01/12/2016 | FFC/2016-17/P/14 | Expenditures | 4,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:47 AM. |