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/6 | Direct Receipts | 5,676 | 22/12/2016 | FFC/2016-17/P/13 | Expenditures | 24,876 | |||||||
05/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 75,823 | 22/12/2016 | FFC/2016-17/P/14 | Expenditures | 26,100 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 399,016 | 22/12/2016 | FFC/2016-17/P/15 | Expenditures | 24,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:43:09 AM. |