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/4 | Direct Receipts | 372,562 | 05/12/2016 | FFC/2016-17/P/4 | Expenditures | 71,730 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/5 | Expenditures | 39,913 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 25,404 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/6 | Expenditures | 25,404 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/7 | Expenditures | 20,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:21:15 PM. |