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.) |
21/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 169,825 | 19/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 1,713 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:34:06 AM. |