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.) |
28/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 141,302 | 26/12/2016 | FFC/2016-17/P/30 | Expenditures | 14,800 | 26/12/2016 | FFC/2016-17/C/6 | 5,000 | ||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 300 | 26/12/2016 | FFC/2016-17/C/7 | 15,000 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/54 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:42 AM. |