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/8 | Direct Receipts | 122,667 | 19/12/2016 | FFC/2016-17/P/4 | Expenditures | 13,720 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/6 | Expenditures | 84,981 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/7 | Expenditures | 31,374 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/1 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/3 | Expenditures | 88,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:07 AM. |