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 | 1,025,912 | 19/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,500 | |||||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 24,002 | 22/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 104,245 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 82,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:50 PM. |