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.) |
29/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 261,206 | 29/12/2016 | FFC/2016-17/P/54 | Expenditures | 33,000 | 01/12/2016 | FFC/2016-17/C/7 | 74,000 | ||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/55 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/56 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:23:47 AM. |