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 | 7,943 | 24/12/2016 | FFC/2016-17/P/15 | Expenditures | 35,250 | 24/12/2016 | FFC/2016-17/C/12 | 35,250 | ||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 437,769 | Expenditures | 24/12/2016 | FFC/2016-17/C/17 | 35,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:53:12 PM. |