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.) |
03/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 8,162 | 08/12/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
05/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 82,947 | 17/12/2016 | FFC/2016-17/P/7 | Expenditures | 30,971 | |||||||
13/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 436,501 | 22/12/2016 | FFC/2016-17/P/8 | Expenditures | 12,208 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:15 PM. |