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/4 | Direct Receipts | 77,982 | 21/12/2016 | FFC/2016-17/P/15 | Expenditures | 33,400 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/16 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/17 | Expenditures | 88,691 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/18 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/21 | Expenditures | 96,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:38 PM. |