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/7 | Direct Receipts | 4,442 | 02/12/2016 | FFC/2016-17/P/7 | Expenditures | 6,415 | 08/12/2016 | FFC/2016-17/C/3 | 5,055 | ||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 306,390 | 09/12/2016 | FFC/2016-17/P/8 | Expenditures | 28,000 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/9 | Expenditures | 33,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:43 PM. |