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 | 66,894 | 02/12/2016 | FFC/2016-17/P/1 | Expenditures | 4,175 | 13/12/2016 | FFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | 28/12/2016 | FFC/2016-17/C/2 | 7,800 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/4 | Expenditures | 87,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:22:51 AM. |