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/2 | Direct Receipts | 720,457 | 23/12/2016 | SFCIV/2016-17/P/5 | Expenditures | 75,862 | |||||||
12/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 697,875 | 23/12/2016 | THFC/2016-17/P/1 | Expenditures | 416,986 | |||||||
Direct Receipts | 23/12/2016 | UFP/2016-17/P/1 | Expenditures | 125,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:57:31 PM. |