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 | 464,209 | 23/12/2016 | FFC/2016-17/P/11 | Expenditures | 194,000 | |||||||
05/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 93,424 | 30/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 46,500 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 69,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:22 AM. |