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/8 | Direct Receipts | 123,764 | 18/12/2016 | FFC/2016-17/P/14 | Expenditures | 3,150 | |||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/15 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/16 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:12:33 PM. |