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 | 234,795 | 07/12/2016 | FFC/2016-17/P/24 | Expenditures | 43,800 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/25 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/26 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:45:38 PM. |