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.) |
19/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 104,400 | 14/12/2016 | FFC/2016-17/P/8 | Expenditures | 24,600 | |||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 80 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/9 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:20:24 AM. |