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/2 | Direct Receipts | 173,323 | 20/12/2016 | FFC/2016-17/P/15 | Expenditures | 28,847 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/16 | Expenditures | 98,673 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/22 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:15 PM. |