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.) |
01/12/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 59,948 | 05/12/2016 | FFC/2016-17/P/4 | Expenditures | 196,408 | |||||||
04/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 227,238 | 14/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
23/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 119,896 | 26/12/2016 | FFC/2016-17/P/6 | Expenditures | 13,803 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:04:17 AM. |