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.) |
12/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 219,527 | 08/12/2016 | FFC/2016-17/P/3 | Expenditures | 43,560 | |||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/2 | Expenditures | 126,435 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:09 AM. |