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.) |
22/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 180,039 | 09/12/2016 | FFC/2016-17/P/16 | Expenditures | 4,884 | |||||||
22/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 180,039 | 19/12/2016 | FFC/2016-17/P/17 | Expenditures | 4,884 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/20 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:27 AM. |