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/8 | Direct Receipts | 116 | 29/12/2016 | FFC/2016-17/P/1 | Expenditures | 19,300 | |||||||
03/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 9,540 | 30/12/2016 | FFC/2016-17/P/2 | Expenditures | 62,886 | |||||||
07/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 455,091 | 31/12/2016 | FFC/2016-17/P/3 | Expenditures | 58,820 | |||||||
29/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 86,479.72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:03 AM. |