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.) |
01/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 521,246 | 13/10/2016 | FFC/2016-17/P/2 | Expenditures | 61,320 | 19/10/2016 | FFC/2016-17/C/2 | 386,258 | ||||
25/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 136,570 | 17/10/2016 | FFC/2016-17/P/3 | Expenditures | 18,135 | |||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/4 | Expenditures | 43,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:29 PM. |