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 | 67,960 | 17/12/2016 | FFC/2016-17/P/2 | Expenditures | 81,520 | |||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/8 | Expenditures | 57,226 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:39 PM. |