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.) |
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,982 | 25/12/2016 | IIISFC/2016-17/P/1 | Expenditures | 109,813 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/1 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 27/12/2016 | THFC/2016-17/P/8 | Expenditures | 6,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:17:38 PM. |