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 | 398,379 | 01/12/2016 | FFC/2016-17/P/10 | Expenditures | 116,750 | |||||||
25/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,377 | 14/12/2016 | FFC/2016-17/P/11 | Expenditures | 116,750 | |||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:36:47 AM. |