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/3 | Direct Receipts | 7,680 | 03/12/2016 | FFC/2016-17/P/26 | Expenditures | 3,300 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 845,539 | 03/12/2016 | FFC/2016-17/P/27 | Expenditures | 8,740 | |||||||
15/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 160,676 | 09/12/2016 | FFC/2016-17/P/28 | Expenditures | 15,600 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/29 | Expenditures | 16,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:17:17 AM. |