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.) |
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 395,555 | 03/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,500 | |||||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 8,709 | 07/12/2016 | FFC/2016-17/P/2 | Expenditures | 74,434 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/3 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:09:44 AM. |