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 | 52 | 14/12/2016 | FFC/2016-17/P/10 | Expenditures | 25,500 | |||||||
05/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 54,341 | 15/12/2016 | FFC/2016-17/P/11 | Expenditures | 33,950 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 285,970 | 16/12/2016 | FFC/2016-17/P/12 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:41 AM. |