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.) |
19/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 49,755 | 05/12/2016 | FFC/2016-17/P/12 | Expenditures | 9,928 | 05/12/2016 | FFC/2016-17/C/14 | 10,000 | ||||
31/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 18 | 21/12/2016 | FFC/2016-17/P/13 | Expenditures | 13,583 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/1 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:10 PM. |