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 | 153,474 | 14/12/2016 | FFC/2016-17/P/10 | Expenditures | 34,475 | |||||||
09/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 53,474 | 29/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 22,500 | |||||||
25/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:56:11 PM. |