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/3 | Direct Receipts | 270,492 | 24/12/2016 | FFC/2016-17/P/4 | Expenditures | 16,736 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 51,399 | 26/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,500 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:37 AM. |