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.) |
27/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 515,197 | 02/12/2016 | FFC/2016-17/P/12 | Expenditures | 52,325 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/11 | Expenditures | 98,730 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/13 | Expenditures | 59,467 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/10 | Expenditures | 50,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:21 AM. |