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 | 938,414 | 08/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,350 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 20,795 | 08/12/2016 | FFC/2016-17/P/5 | Expenditures | 7,850 | |||||||
30/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 178,326 | 08/12/2016 | FFC/2016-17/P/6 | Expenditures | 10,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:27:44 PM. |