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.) |
05/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 67,889 | 17/12/2016 | FFC/2016-17/P/10 | Expenditures | 200,000 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 357,255 | 17/12/2016 | FFC/2016-17/P/15 | Expenditures | 47,600 | |||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/11 | Expenditures | 41,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:20 PM. |