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 | 4THSFC/2016-17/R/6 | Direct Receipts | 111,347 | 22/12/2016 | FFC/2016-17/P/5 | Expenditures | 53,034 | |||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/6 | Expenditures | 18,807 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/7 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:10 PM. |