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.) |
04/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,502 | 02/12/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 258,284 | 05/12/2016 | FFC/2016-17/P/5 | Expenditures | 21,000 | |||||||
22/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 98,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:32 AM. |