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.) |
04/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 11,450 | 20/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | |||||||
13/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 798,785 | 20/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 19,516 | |||||||
15/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 151,792 | 20/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 19,516 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:14 PM. |