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.) |
28/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 461,074 | 03/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | |||||||
30/11/2016 | 4THSFC/2016-17/R/14 | Direct Receipts | 3,974 | 29/11/2016 | FFC/2016-17/P/22 | Expenditures | 15,819 | |||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:20 AM. |