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.) |
01/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 678,322 | 05/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | |||||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 10,178 | 05/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 20,000 | |||||||
29/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 128,900 | 05/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:43:31 PM. |