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 | 1,136,756 | 25/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 93,000 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 24,190 | 26/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,000 | |||||||
30/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 216,016 | 27/12/2016 | FFC/2016-17/P/16 | Expenditures | 38,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:34 AM. |