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.) |
26/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 259,720 | 14/12/2016 | FFC/2016-17/P/11 | Expenditures | 104,780 | 29/12/2016 | FFC/2016-17/C/5 | 35,880 | ||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/12 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/5 | Expenditures | 20,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:52 AM. |