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.) |
05/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 94,356 | 05/12/2016 | FFC/2016-17/P/11 | Expenditures | 49,800 | 20/12/2016 | FFC/2016-17/C/10 | 19,380 | ||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,266 | 20/12/2016 | FFC/2016-17/P/12 | Expenditures | 69,996 | 28/12/2016 | FFC/2016-17/C/11 | 53,130 | ||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/14 | Expenditures | 130,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:47 AM. |