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/3 | Direct Receipts | 73,483 | 22/12/2016 | FFC/2016-17/P/1 | Expenditures | 17,400 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/3 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/2 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/4 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:14 PM. |