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 | 124,214 | 22/12/2016 | FFC/2016-17/P/13 | Expenditures | 13,034 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/17 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/18 | Expenditures | 61,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:36 AM. |