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 | 58,046 | 01/12/2016 | FFC/2016-17/P/5 | Expenditures | 33,000 | |||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/6 | Expenditures | 50,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:11 PM. |