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.) |
29/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 33,804 | 30/12/2016 | FFC/2016-17/P/31 | Expenditures | 10,000 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 177,895 | 30/12/2016 | FFC/2016-17/P/32 | Expenditures | 35,000 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/33 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:34 PM. |