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 | 2,253 | 19/12/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | |||||||
05/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 43,698 | 29/12/2016 | FFC/2016-17/P/5 | Expenditures | 6,743 | |||||||
13/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 145,139 | 31/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,026 | |||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:18 PM. |