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/4 | Direct Receipts | 222,924 | 28/12/2016 | FFC/2016-17/P/5 | Expenditures | 62,100 | 21/12/2016 | FFC/2016-17/C/4 | 24,000 | ||||
31/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 84,734 | 28/12/2016 | FFC/2016-17/P/6 | Expenditures | 3,200 | 28/12/2016 | FFC/2016-17/C/7 | 10,100 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:07:47 PM. |