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/5 | Direct Receipts | 41,975 | 14/12/2016 | FFC/2016-17/P/7 | Expenditures | 17,442 | 14/12/2016 | FFC/2016-17/C/1 | 17,500 | ||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 45,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:03 AM. |