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.) |
03/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,863 | 23/12/2016 | FFC/2016-17/P/5 | Expenditures | 75,460 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 169,472 | 23/12/2016 | FFC/2016-17/P/6 | Expenditures | 37,730 | |||||||
19/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 32,282 | 26/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 91,360 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/12 | Expenditures | 25,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:35:27 AM. |