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.) |
20/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 262,126 | 24/12/2016 | FFC/2016-17/P/2 | Expenditures | 75,000 | |||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/3 | Expenditures | 169,213 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:48 PM. |