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/2 | Direct Receipts | 99,167 | 06/12/2016 | FFC/2016-17/P/5 | Expenditures | 12,240 | |||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/6 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/3 | Expenditures | 11,935 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/4 | Expenditures | 31,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:44 AM. |