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/5 | Direct Receipts | 95,600 | 21/12/2016 | FFC/2016-17/P/11 | Expenditures | 5,850 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/12 | Expenditures | 7,923 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/13 | Expenditures | 17,642 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/22 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/23 | Expenditures | 8,192 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/24 | Expenditures | 17,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:52:04 AM. |