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/4 | Direct Receipts | 8,513 | 07/12/2016 | FFC/2016-17/P/17 | Expenditures | 86,000 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 429,532 | 17/12/2016 | FFC/2016-17/P/18 | Expenditures | 64,500 | |||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:10 PM. |