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.) |
15/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 52,840 | 14/12/2016 | FFC/2016-17/P/4 | Expenditures | 32,494 | 09/12/2016 | FFC/2016-17/C/2 | 32,026 | ||||
15/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 278,066 | 16/12/2016 | FFC/2016-17/P/5 | Expenditures | 30,075 | |||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/6 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/7 | Expenditures | 50,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:44 PM. |