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.) |
29/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 66,295 | 05/12/2016 | FFC/2016-17/P/27 | Expenditures | 2,760 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/28 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/30 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 07/12/2016 | IIISFC/2016-17/P/5 | Expenditures | 73,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:30 AM. |