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 | FFC/2016-17/R/2 | Direct Receipts | 584,502 | 04/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,632 | |||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 27,220 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:18 AM. |