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 | 252,475 | 01/12/2016 | FFC/2016-17/P/14 | Expenditures | 5,568 | |||||||
05/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 47,978 | 01/12/2016 | FFC/2016-17/P/15 | Expenditures | 26,811 | |||||||
25/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:39 PM. |