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.) |
20/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 827,669 | 20/12/2016 | FFC/2016-17/P/24 | Expenditures | 170,614 | |||||||
22/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 157,282 | 20/12/2016 | FFC/2016-17/P/25 | Expenditures | 20,715 | |||||||
22/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 157,282 | 20/12/2016 | FFC/2016-17/P/26 | Expenditures | 253,964 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:25 AM. |