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/6 | Direct Receipts | 55 | 26/12/2016 | FFC/2016-17/P/8 | Expenditures | 29,900 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 225,895 | 27/12/2016 | FFC/2016-17/P/9 | Expenditures | 48,500 | |||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/10 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:18 AM. |