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/5 | Direct Receipts | 5,691 | 05/12/2016 | FFC/2016-17/P/7 | Expenditures | 101,746 | |||||||
05/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 73,845 | 05/12/2016 | FFC/2016-17/P/8 | Expenditures | 40,874 | |||||||
13/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 388,603 | 12/12/2016 | FFC/2016-17/P/18 | Expenditures | 5,544 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:54 AM. |