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 | 3,391 | 26/12/2016 | FFC/2016-17/P/4 | Expenditures | 15,520 | 26/12/2016 | FFC/2016-17/C/2 | 5,000 | ||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 252,873 | 30/12/2016 | FFC/2016-17/P/5 | Expenditures | 85,211 | |||||||
21/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 48,051.91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:02 PM. |