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.) |
14/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 63,312 | 14/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/1 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/2 | Expenditures | 23,506 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/3 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/9 | Expenditures | 15,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:53 AM. |