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.) |
22/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 225,360 | 05/12/2016 | FFC/2016-17/P/4 | Expenditures | 98,000 | |||||||
30/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 68,355 | 22/12/2016 | FFC/2016-17/P/6 | Expenditures | 114,195 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 359,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:34 AM. |