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/3 | Direct Receipts | 50,187 | 05/12/2016 | FFC/2016-17/P/17 | Expenditures | 3,140 | 05/12/2016 | 4THSFC/2016-17/C/6 | 7,100 | ||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/18 | Expenditures | 800 | 05/12/2016 | FFC/2016-17/C/6 | 2,900 | |||||||
Direct Receipts | Expenditures | 27/12/2016 | 4THSFC/2016-17/C/7 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:45 AM. |