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 | 258,066 | 21/12/2016 | FFC/2016-17/P/2 | Expenditures | 5,046 | 21/12/2016 | FFC/2016-17/C/1 | 24,000 | ||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/3 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/4 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/5 | Expenditures | 6,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:37 AM. |