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.) |
27/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 69,098 | 14/12/2016 | FFC/2016-17/P/1 | Expenditures | 74,850 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/2 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:16 AM. |