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 | 65,038 | 20/12/2016 | FFC/2016-17/P/25 | Expenditures | 14,168 | |||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/26 | Expenditures | 8,328 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,197 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/27 | Expenditures | 7,663 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 65,313 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/28 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:42 PM. |