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.) |
03/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 5,876 | 01/12/2016 | FFC/2016-17/P/20 | Expenditures | 2,070 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 486,706 | 03/12/2016 | FFC/2016-17/P/18 | Expenditures | 9,528 | |||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/10 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/5 | Expenditures | 34,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:44:16 AM. |