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 | 483,954 | 13/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 135,340 | |||||||
05/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 91,962 | 13/12/2016 | FFC/2016-17/P/10 | Expenditures | 139,509 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:24 AM. |