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.) |
29/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 178,139 | 10/12/2016 | FFC/2016-17/P/6 | Expenditures | 17,280 | 09/12/2016 | FFC/2016-17/C/1 | 20,000 | ||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/7 | Expenditures | 22,440 | 26/12/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | Expenditures | 29/12/2016 | FFC/2016-17/C/3 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:55 AM. |