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.) |
23/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 31,788 | 28/12/2016 | FFC/2016-17/P/1 | Expenditures | 6,852 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/4 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/2 | Expenditures | 3,788 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/5 | Expenditures | 22,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:34 AM. |