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/3 | Direct Receipts | 69,247 | 17/12/2016 | FFC/2016-17/P/9 | Expenditures | 50,366 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/3 | Expenditures | 28,118 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/8 | Expenditures | 44,086 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 128,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:20 AM. |