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.) |
03/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,200 | 07/11/2016 | FFC/2016-17/P/2 | Expenditures | 37,115 | 16/11/2016 | FFC/2016-17/C/11 | 30,000 | ||||
10/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 52,188 | 07/11/2016 | FFC/2016-17/P/3 | Expenditures | 17,918 | 17/11/2016 | FFC/2016-17/C/12 | 25,000 | ||||
Direct Receipts | 19/11/2016 | FFC/2016-17/P/5 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:14 AM. |