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 | FFC/2016-17/R/3 | Direct Receipts | 791,089 | 16/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 1,000 | 16/12/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,085 | 16/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 4,000 | |||||||
29/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 150,329 | 16/12/2016 | FFC/2016-17/P/4 | Expenditures | 119,026 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:45 AM. |