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.) |
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 581,953 | 22/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 44,375 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 27,430 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 113,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:39 PM. |