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.) |
26/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 109,464 | 16/12/2016 | FFC/2016-17/P/2 | Expenditures | 9,914 | |||||||
28/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 288,026 | 26/12/2016 | FFC/2016-17/P/3 | Expenditures | 81,978 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/4 | Expenditures | 15,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:36 AM. |