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.) |
13/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 30,888 | 08/12/2016 | FFC/2016-17/P/12 | Expenditures | 47,700 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/11 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/2 | Expenditures | 9,084 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/4 | Expenditures | 9,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:32:45 AM. |