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.) |
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 96,565 | 20/12/2016 | FFC/2016-17/P/7 | Expenditures | 13,000 | 19/12/2016 | FFC/2016-17/C/1 | 13,000 | ||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/11 | Expenditures | 2,900 | 20/12/2016 | FFC/2016-17/C/2 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:08 AM. |