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.) |
15/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 545,135 | 15/12/2016 | FFC/2016-17/P/26 | Expenditures | 41,860 | 29/12/2016 | 4THSFC/2016-17/C/14 | 14,000 | ||||
28/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 103,591 | 21/12/2016 | FFC/2016-17/P/27 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:45 AM. |