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 | 79,394 | 05/12/2016 | FFC/2016-17/P/1 | Expenditures | 43,817 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/5 | Expenditures | 68,820 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/7 | Expenditures | 63,860 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/2 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/3 | Expenditures | 12,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:21 AM. |