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/3 | Direct Receipts | 160,682 | 08/12/2016 | FFC/2016-17/P/2 | Expenditures | 44,700 | |||||||
19/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 30,500 | 09/12/2016 | IIISFC/2016-17/P/1 | Expenditures | 340 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,701 | 27/12/2016 | FFC/2016-17/P/3 | Expenditures | 9,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:33:23 AM. |