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/3 | Direct Receipts | 422,551 | 07/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,826 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 8,478 | 13/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,200 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/1 | Expenditures | 222,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:20 AM. |