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/6 | Direct Receipts | 3,004 | 27/12/2016 | FFC/2016-17/P/19 | Expenditures | 4,880 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 560,278 | 27/12/2016 | FFC/2016-17/P/20 | Expenditures | 5,220 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 106,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:15:56 AM. |