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.) |
19/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 79,654 | 19/12/2016 | FFC/2016-17/P/5 | Expenditures | 5,870 | 19/12/2016 | FFC/2016-17/C/2 | 24,000 | ||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/6 | Expenditures | 8,546 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/7 | Expenditures | 9,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:09 PM. |