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 | 264,306 | 30/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 56,950 | |||||||
25/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,817 | 30/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,630 | |||||||
30/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 100,450 | 30/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 47,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:30 PM. |