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.) |
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 11,290 | 21/12/2016 | FFC/2016-17/P/14 | Expenditures | 85,931 | 26/12/2016 | FFC/2016-17/C/6 | 24,000 | ||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/16 | Expenditures | 214,650 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:01 PM. |