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/6 | Direct Receipts | 460 | 16/12/2016 | FFC/2016-17/P/17 | Expenditures | 34,884 | |||||||
05/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 49,849 | 17/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,600 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 262,332 | 17/12/2016 | FFC/2016-17/P/18 | Expenditures | 17,680 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/19 | Expenditures | 44,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:03:04 AM. |