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/4 | Direct Receipts | 55 | 17/12/2016 | FFC/2016-17/P/16 | Expenditures | 8,202 | 17/12/2016 | FFC/2016-17/C/16 | 9,000 | ||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 220,899 | 17/12/2016 | FFC/2016-17/P/20 | Expenditures | 5,000 | 30/12/2016 | FFC/2016-17/C/17 | 10,000 | ||||
29/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 41,976.65 | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 11,412 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:30 AM. |