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.) |
28/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 150,623 | 08/12/2016 | FFC/2016-17/P/30 | Expenditures | 42,500 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/31 | Expenditures | 44,937 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/33 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:52 AM. |