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/4 | Direct Receipts | 240,943 | 22/12/2016 | FFC/2016-17/P/1 | Expenditures | 3,995 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 45,785 | 29/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,018 | |||||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,955 | 29/12/2016 | FFC/2016-17/P/2 | Expenditures | 16,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:31:45 PM. |