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 | 85,375 | 14/12/2016 | FFC/2016-17/P/27 | Expenditures | 11,334 | 08/12/2016 | FFC/2016-17/C/10 | 6,000 | ||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/28 | Expenditures | 13,944 | 14/12/2016 | FFC/2016-17/C/11 | 5,000 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/29 | Expenditures | 2,000 | 23/12/2016 | FFC/2016-17/C/12 | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:51:01 PM. |