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 | 634 | 11/12/2016 | FFC/2016-17/P/23 | Expenditures | 28,500 | 08/12/2016 | FFC/2016-17/C/3 | 97,540 | ||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 520,951 | 30/12/2016 | FFC/2016-17/P/17 | Expenditures | 10,140 | |||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/15 | Expenditures | 8,916 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/16 | Expenditures | 12,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:27 PM. |