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 | 5,299 | 26/12/2016 | FFC/2016-17/P/8 | Expenditures | 83,437 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 437,650 | 27/12/2016 | FFC/2016-17/P/10 | Expenditures | 89,250 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 83,165 | 27/12/2016 | FFC/2016-17/P/9 | Expenditures | 34,257 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:23 AM. |