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.) |
03/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,446 | 01/12/2016 | FFC/2016-17/P/3 | Expenditures | 240,000 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 432,007 | 28/12/2016 | FFC/2016-17/P/2 | Expenditures | 85,000 | |||||||
26/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:20 AM. |