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/5 | Direct Receipts | 363 | 01/12/2016 | FFC/2016-17/P/15 | Expenditures | 1,000 | |||||||
05/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 50,678 | 15/12/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | |||||||
13/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 266,694 | 28/12/2016 | FFC/2016-17/P/17 | Expenditures | 19,132 | |||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/18 | Expenditures | 9,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:21:35 AM. |