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/3 | Direct Receipts | 70,223 | 07/12/2016 | FFC/2016-17/P/29 | Expenditures | 4,872 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/30 | Expenditures | 9,644 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/31 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/32 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/33 | Expenditures | 86.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:43:08 AM. |