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/7 | Direct Receipts | 1,816 | 23/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 16,950 | 23/12/2016 | FFC/2016-17/C/4 | 1,000 | ||||
05/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 24,138 | 23/12/2016 | FFC/2016-17/P/6 | Expenditures | 1,000 | 23/12/2016 | FFC/2016-17/C/5 | 3,500 | ||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 124,022 | 23/12/2016 | FFC/2016-17/P/7 | Expenditures | 3,500 | 23/12/2016 | FFC/2016-17/C/6 | 10,146 | ||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/8 | Expenditures | 10,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:25:26 AM. |