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 | 169,126 | 13/12/2016 | FFC/2016-17/P/10 | Expenditures | 58,900 | |||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/11 | Expenditures | 29,140 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/12 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/9 | Expenditures | 32,860 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/13 | Expenditures | 23,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:59 PM. |