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 | 330,467 | 05/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 26,444 | |||||||
05/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 62,796 | 16/12/2016 | FFC/2016-17/P/14 | Expenditures | 30,831 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:26:48 AM. |