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.) |
04/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 12,754 | 01/12/2016 | FFC/2016-17/P/22 | Expenditures | 38,680 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 899,954 | 14/12/2016 | FFC/2016-17/P/23 | Expenditures | 1,008 | |||||||
15/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 171,016 | 14/12/2016 | FFC/2016-17/P/24 | Expenditures | 1,172 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/25 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:04:27 PM. |