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.) |
02/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,659 | 02/12/2016 | FFC/2016-17/P/13 | Expenditures | 14,000 | 02/12/2016 | FFC/2016-17/C/4 | 14,000 | ||||
13/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 303,687 | Expenditures | ||||||||||
20/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 57,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:37 PM. |