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.) |
27/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 52,684 | 01/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,000 | 30/12/2016 | FFC/2016-17/C/2 | 20,000 | ||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/5 | Expenditures | 30,960 | 30/12/2016 | FFC/2016-17/C/3 | 20,000 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/6 | Expenditures | 60,000 | 30/12/2016 | FFC/2016-17/C/4 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:28 AM. |