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/2 | Direct Receipts | 270,132 | 14/12/2016 | FFC/2016-17/P/3 | Expenditures | 92,933 | |||||||
05/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 51,333 | 14/12/2016 | FFC/2016-17/P/4 | Expenditures | 80,782 | |||||||
25/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:06 PM. |