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/3 | Direct Receipts | 391,243 | 02/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,725 | 02/12/2016 | 4THSFC/2016-17/C/4 | 8,725 | ||||
25/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 9,564 | 14/12/2016 | FFC/2016-17/P/1 | Expenditures | 5,400 | 17/12/2016 | FFC/2016-17/C/1 | 12,170 | ||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/2 | Expenditures | 12,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:17:21 PM. |