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/2 | Direct Receipts | 5,974 | 02/12/2016 | FFC/2016-17/P/15 | Expenditures | 17,300 | |||||||
13/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 398,627 | 02/12/2016 | FFC/2016-17/P/16 | Expenditures | 1,190 | |||||||
15/12/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 75,750 | 03/12/2016 | FFC/2016-17/P/17 | Expenditures | 2,195 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:07:45 PM. |