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 | 64,899 | 02/12/2016 | FFC/2016-17/P/12 | Expenditures | 36,419 | |||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/13 | Expenditures | 48,752 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/14 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/15 | Expenditures | 2,148 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/16 | Expenditures | 10,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:44 AM. |