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.) |
19/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 118,200 | 02/12/2016 | FFC/2016-17/P/22 | Expenditures | 244,305 | |||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 6,221 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/23 | Expenditures | 49,261 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/24 | Expenditures | 24,834 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/26 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:54 PM. |