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 | 791,963 | 14/12/2016 | FFC/2016-17/P/31 | Expenditures | 18,643 | |||||||
05/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 150,493 | 29/12/2016 | FFC/2016-17/P/32 | Expenditures | 23,668 | |||||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 8,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:39:20 AM. |