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.) |
12/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 48,681 | 15/12/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:55 PM. |