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.) |
03/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,962 | 18/12/2016 | FFC/2016-17/P/9 | Expenditures | 67,500 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 452,797 | 26/12/2016 | FFC/2016-17/P/10 | Expenditures | 13,000 | |||||||
26/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 172,086 | 26/12/2016 | FFC/2016-17/P/11 | Expenditures | 19,628 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/12 | Expenditures | 6,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:12:58 PM. |