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 | 8,272 | 05/12/2016 | FFC/2016-17/P/16 | Expenditures | 15,000 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 433,098 | 16/12/2016 | FFC/2016-17/P/17 | Expenditures | 53,300 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/18 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/19 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:44 AM. |