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/4 | Direct Receipts | 1,855 | 30/12/2016 | FFC/2016-17/P/14 | Expenditures | 19,580 | 05/12/2016 | FFC/2016-17/C/10 | 25,000 | ||||
07/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 320,016 | 30/12/2016 | FFC/2016-17/P/15 | Expenditures | 8 | |||||||
29/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 60,811.51 | 30/12/2016 | FFC/2016-17/P/16 | Expenditures | 5,412 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:00 AM. |