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.) |
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 302,528 | 01/12/2016 | FFC/2016-17/P/22 | Expenditures | 4,099 | |||||||
25/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,339 | 01/12/2016 | FFC/2016-17/P/23 | Expenditures | 5,460 | |||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/24 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/25 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:48:40 AM. |