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 | 659,558 | 09/12/2016 | FFC/2016-17/P/2 | Expenditures | 11,934 | |||||||
25/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 13,188 | 20/12/2016 | FFC/2016-17/P/3 | Expenditures | 23,520 | |||||||
27/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 250,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:42:17 PM. |