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 | 6,428 | 29/12/2016 | FFC/2016-17/P/13 | Expenditures | 51,668 | 22/12/2016 | FFC/2016-17/C/10 | 50,000 | ||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 390,088 | Expenditures | 23/12/2016 | FFC/2016-17/C/5 | 25,000 | |||||||
21/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 74,125.99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:23 PM. |