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 | 212,396 | 12/12/2016 | FFC/2016-17/P/17 | Expenditures | 69,400 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/3 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/15 | Expenditures | 9,466 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/4 | Expenditures | 34,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:20 PM. |