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.) |
01/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 51,779 | 17/12/2016 | FFC/2016-17/P/12 | Expenditures | 5,000 | 04/12/2016 | 4THSFC/2016-17/C/5 | 4,400 | ||||
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 273,911 | 23/12/2016 | FFC/2016-17/P/15 | Expenditures | 4,000 | 04/12/2016 | FFC/2016-17/C/6 | 16,975 | ||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 44,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:42:25 AM. |