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.) |
03/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 136 | 29/12/2016 | FFC/2016-17/P/12 | Expenditures | 27,120 | |||||||
05/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 27,682 | 29/12/2016 | FFC/2016-17/P/13 | Expenditures | 18,915 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 145,677 | 29/12/2016 | FFC/2016-17/P/14 | Expenditures | 7,239 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/15 | Expenditures | 6,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:24:38 AM. |