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.) |
02/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 191 | 07/12/2016 | FFC/2016-17/P/5 | Expenditures | 35,000 | 15/12/2016 | 4THSFC/2016-17/C/3 | 7,500 | ||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 455,347 | 20/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 41,900 | 15/12/2016 | 4THSFC/2016-17/C/4 | 12,500 | ||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:08 PM. |