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.) |
04/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 398,746 | 05/12/2016 | FFC/2016-17/P/12 | Expenditures | 20,500 | 04/12/2016 | FFC/2016-17/C/5 | 27,000 | ||||
05/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 74,881 | 05/12/2016 | FFC/2016-17/P/16 | Expenditures | 23,000 | |||||||
05/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,500 | 22/12/2016 | FFC/2016-17/P/25 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:25 AM. |