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/5 | Direct Receipts | 289,601 | 26/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,400 | |||||||
09/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 77,497 | 26/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 32,500 | |||||||
25/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:20:17 AM. |