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 | 498,757 | 04/12/2016 | FFC/2016-17/P/4 | Expenditures | 33,935 | 04/12/2016 | FFC/2016-17/C/5 | 33,935 | ||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,567 | 10/12/2016 | FFC/2016-17/P/3 | Expenditures | 154,236 | 10/12/2016 | FFC/2016-17/C/4 | 154,236 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:22:55 AM. |