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/6 | Direct Receipts | 300,824 | 19/12/2016 | FFC/2016-17/P/11 | Expenditures | 24,500 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/12 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/9 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/10 | Expenditures | 23,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:54 AM. |