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/4 | Direct Receipts | 64,500 | 06/12/2016 | FFC/2016-17/P/13 | Expenditures | 17,400 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/12 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 17/12/2016 | IIISFC/2016-17/P/1 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:01:58 AM. |