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.) |
03/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 5,396 | 29/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 51,693.77 | 15/12/2016 | FFC/2016-17/C/5 | 5,000 | ||||
07/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 453,540 | Expenditures | 17/12/2016 | FFC/2016-17/C/24 | 5,000 | |||||||
21/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 51,693.77 | Expenditures | 20/12/2016 | FFC/2016-17/C/7 | 5,000 | |||||||
29/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 86,185.05 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:01:40 PM. |