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 | 91,747 | 13/12/2016 | FFC/2016-17/P/10 | Expenditures | 35,989 | |||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/9 | Expenditures | 77,805 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/13 | Expenditures | 29,565 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/12 | Expenditures | 32,802 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/11 | Expenditures | 17,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:40 AM. |