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.) |
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 916,901 | 22/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 18,950 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 11,149 | 22/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 4,400 | |||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/21 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:07:58 AM. |