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.) |
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,041,462 | 26/12/2016 | FFC/2016-17/P/4 | Expenditures | 657,000 | |||||||
21/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 197,918 | Expenditures | ||||||||||
31/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 15,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:16 PM. |