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 | 376,508 | 23/12/2016 | FFC/2016-17/P/4 | Expenditures | 63,600 | |||||||
05/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 71,545 | Expenditures | ||||||||||
15/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:00 PM. |