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.) |
30/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 229,363 | 10/12/2016 | FFC/2016-17/P/29 | Expenditures | 1,725 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/30 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/31 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/32 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:26 AM. |