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/4 | Direct Receipts | 548,948 | 02/12/2016 | FFC/2016-17/P/11 | Expenditures | 92,800 | |||||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,105 | 02/12/2016 | FFC/2016-17/P/12 | Expenditures | 47,840 | |||||||
25/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 7,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:02 PM. |