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.) |
26/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 55,000 | 23/12/2016 | FFC/2016-17/P/2 | Expenditures | 46,717 | |||||||
26/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 10,000 | 26/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 108,500 | |||||||
28/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 10,000 | 30/12/2016 | FFC/2016-17/P/3 | Expenditures | 139,367 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:28:36 PM. |