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.) |
01/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 62,204 | 21/12/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | 20/12/2016 | FFC/2016-17/C/10 | 5,000 | ||||
15/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 62,204 | 31/12/2016 | FFC/2016-17/P/1 | Expenditures | 24,000 | 21/12/2016 | FFC/2016-17/C/11 | 5,000 | ||||
Direct Receipts | Expenditures | 31/12/2016 | FFC/2016-17/C/1 | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:09 AM. |