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.) |
30/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 32,246 | 01/12/2016 | FFC/2016-17/P/2 | Expenditures | 3,587 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 169,748 | 03/12/2016 | FFC/2016-17/P/3 | Expenditures | 44,100 | |||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/1 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:17:39 AM. |