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.) |
16/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 51,791 | 02/12/2016 | FFC/2016-17/P/21 | Expenditures | 22,050 | |||||||
26/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 103,582 | 02/12/2016 | FFC/2016-17/P/22 | Expenditures | 6,214 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/20 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:06 PM. |