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.) |
05/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 177,317 | 21/12/2016 | FFC/2016-17/P/7 | Expenditures | 47,782 | |||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:55 PM. |