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 | 4THSFC/2016-17/R/6 | Direct Receipts | 84 | 30/12/2016 | FFC/2016-17/P/10 | Expenditures | 14,000 | 20/12/2016 | FFC/2016-17/C/15 | 5,000 | ||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 168,790 | 31/12/2016 | FFC/2016-17/P/1 | Expenditures | 6,000 | 27/12/2016 | FFC/2016-17/C/16 | 15,000 | ||||
29/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 32,074.59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:02 AM. |