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/1 | Direct Receipts | 114,638 | 14/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 30,309 | |||||||
16/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 124,638 | 14/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 42,306 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/1 | Expenditures | 11,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:56 PM. |