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.) |
22/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 93,659 | 07/12/2016 | FFC/2016-17/P/17 | Expenditures | 4,882 | 07/12/2016 | FFC/2016-17/C/8 | 5,000 | ||||
22/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 93,659 | 31/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 100 | |||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/18 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:23 PM. |