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/5 | Direct Receipts | 119,300 | 01/12/2016 | FFC/2016-17/P/5 | Expenditures | 27,318 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/6 | Expenditures | 3,909 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/7 | Expenditures | 174,859 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/8 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:28:15 AM. |