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.) |
29/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 225,064 | 07/12/2016 | FFC/2016-17/P/8 | Expenditures | 15,000 | |||||||
29/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,184,422 | 29/12/2016 | FFC/2016-17/P/36 | Expenditures | 72,985 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/37 | Expenditures | 15,168 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/51 | Expenditures | 52,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:37:06 AM. |