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/4 | Direct Receipts | 64,189 | 30/12/2016 | FFC/2016-17/P/4 | Expenditures | 15,300 | |||||||
31/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 51,006 | 31/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/6 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:21 PM. |