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/2 | Direct Receipts | 124,560 | 18/12/2016 | FFC/2016-17/P/10 | Expenditures | 166,069 | 18/12/2016 | FFC/2016-17/C/4 | 31,064 | ||||
28/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 327,746 | 27/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,944 | 19/12/2016 | FFC/2016-17/C/5 | 16,916 | ||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:49 PM. |