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/1 | Direct Receipts | 311,121 | 30/12/2016 | FFC/2016-17/P/2 | Expenditures | 199,436 | |||||||
05/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 59,122 | Expenditures | ||||||||||
21/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 15,136 | Expenditures | ||||||||||
25/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:29 AM. |