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.) |
28/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 496,863 | 02/11/2016 | FFC/2016-17/P/5 | Expenditures | 61,042 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,406 | 12/11/2016 | 2SFC/2016-17/P/1 | Expenditures | 59,740 | |||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/6 | Expenditures | 171,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:22:40 AM. |