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.) |
21/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 268,335 | 16/12/2016 | FFC/2016-17/P/6 | Expenditures | 10,155 | 17/12/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:09 AM. |