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/4 | Direct Receipts | 146,378 | 22/12/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | 22/12/2016 | FFC/2016-17/C/1 | 15,000 | ||||
28/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 385,155 | 28/12/2016 | FFC/2016-17/P/3 | Expenditures | 77,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:31 AM. |