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 | 3,085 | 01/12/2016 | FFC/2016-17/P/5 | Expenditures | 6,438 | 01/12/2016 | FFC/2016-17/C/3 | 119,399 | ||||
05/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 34,977 | 13/12/2016 | FFC/2016-17/P/6 | Expenditures | 13,377 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 184,065 | 13/12/2016 | FFC/2016-17/P/7 | Expenditures | 99,584 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:11:05 AM. |