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/5 | Direct Receipts | 259,419 | 16/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,900 | |||||||
25/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,306 | 19/12/2016 | FFC/2016-17/P/6 | Expenditures | 12,141 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/10 | Expenditures | 71,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:25 PM. |