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/2 | Direct Receipts | 772,463 | 10/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 118,550 | |||||||
10/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 146,786 | 24/12/2016 | FFC/2016-17/P/12 | Expenditures | 93,126 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/13 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/14 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:12 PM. |