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/4 | Direct Receipts | 660,478 | 30/12/2016 | FFC/2016-17/P/5 | Expenditures | 145,350 | |||||||
05/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 125,505 | 30/12/2016 | FFC/2016-17/P/6 | Expenditures | 190,006 | |||||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 9,062 | 30/12/2016 | FFC/2016-17/P/7 | Expenditures | 53,940 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:43 AM. |