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.) |
01/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 200,000 | 10/12/2016 | FFC/2016-17/P/3 | Expenditures | 76,951 | |||||||
Direct Receipts | 11/12/2016 | FFC/2016-17/P/4 | Expenditures | 111,298 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/5 | Expenditures | 57,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:46:41 PM. |