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.) |
03/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 30 | 09/12/2016 | FFC/2016-17/P/5 | Expenditures | 7,872 | 09/12/2016 | FFC/2016-17/C/1 | 7,872 | ||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/4 | Expenditures | 19,677 | 26/12/2016 | FFC/2016-17/C/2 | 19,884 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/6 | Expenditures | 19,884 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/7 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:29 AM. |