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.) |
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 314,312 | 13/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,600 | |||||||
15/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 59,728 | 15/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/3 | Expenditures | 12,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:43 AM. |