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.) |
19/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 54,000 | 13/12/2016 | FFC/2016-17/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/9 | Expenditures | 51,704 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/5 | Expenditures | 108,374 | ||||||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 119,780 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/32 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:13 PM. |