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/4 | Direct Receipts | 4,115 | 09/12/2016 | FFC/2016-17/P/1 | Expenditures | 204,972 | 21/12/2016 | FFC/2016-17/C/7 | 19,800 | ||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 264,350 | 29/12/2016 | FFC/2016-17/P/2 | Expenditures | 38,080 | 29/12/2016 | FFC/2016-17/C/6 | 18,000 | ||||
26/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 100,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:31 AM. |