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/2 | Direct Receipts | 301,474 | 21/12/2016 | FFC/2016-17/P/14 | Expenditures | 17,200 | 21/12/2016 | FFC/2016-17/C/5 | 197,730 | ||||
19/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 47,436 | 21/12/2016 | FFC/2016-17/P/15 | Expenditures | 63,000 | |||||||
25/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,065 | 24/12/2016 | FFC/2016-17/P/16 | Expenditures | 6,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:47 AM. |