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/7 | Direct Receipts | 1,571 | 15/12/2016 | FFC/2016-17/P/6 | Expenditures | 77,436 | |||||||
05/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 39,483 | 16/12/2016 | FFC/2016-17/P/7 | Expenditures | 46,540 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 207,780 | 23/12/2016 | FFC/2016-17/P/8 | Expenditures | 38,400 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/9 | Expenditures | 30,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:07 AM. |