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.) |
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,206,911 | 01/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 202,050 | |||||||
28/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 873,000 | 05/12/2016 | FFC/2016-17/P/15 | Expenditures | 524,000 | |||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:06 AM. |