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 | 77,295 | 15/12/2016 | FFC/2016-17/P/7 | Expenditures | 8,970 | 22/12/2016 | FFC/2016-17/C/5 | 9,918 | ||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/8 | Expenditures | 46,440 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/9 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:55:13 AM. |