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/3 | Direct Receipts | 135,819 | 17/12/2016 | FFC/2016-17/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/16 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:21 PM. |