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 | 118,782 | 15/12/2016 | FFC/2016-17/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/2 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/3 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/4 | Expenditures | 14,382 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/5 | Expenditures | 60,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:37 AM. |