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.) |
05/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 348,155 | 05/12/2016 | FFC/2016-17/P/3 | Expenditures | 244,117 | 05/12/2016 | FFC/2016-17/C/3 | 6,200 | ||||
13/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 66,157 | 19/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 54,161 | 19/12/2016 | 4THSFC/2016-17/C/4 | 3,661 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:30:53 AM. |