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 | 155,258 | 09/12/2016 | FFC/2016-17/P/1 | Expenditures | 24,800 | |||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/2 | Expenditures | 122,485 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/3 | Expenditures | 3,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:22 PM. |