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/3 | Direct Receipts | 17,696 | 03/12/2016 | FFC/2016-17/P/19 | Expenditures | 29,999 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 509,406 | 07/12/2016 | FFC/2016-17/P/12 | Expenditures | 800 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/13 | Expenditures | 23,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:30 PM. |