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 | 5,735 | 02/12/2016 | FFC/2016-17/P/2 | Expenditures | 51,200 | 02/12/2016 | FFC/2016-17/C/2 | 51,200 | ||||
05/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 58,401 | Expenditures | 27/12/2016 | FFC/2016-17/C/3 | 11,412 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 307,329 | Expenditures | 27/12/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:41:51 AM. |