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 | 97,484 | 13/12/2016 | FFC/2016-17/P/1 | Expenditures | 5,860 | |||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/2 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/3 | Expenditures | 14,261 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/4 | Expenditures | 10,881 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/5 | Expenditures | 12,438 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/6 | Expenditures | 5,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:28:21 AM. |