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 | 4THSFC/2016-17/R/3 | Direct Receipts | 39,216 | 15/12/2016 | FFC/2016-17/P/29 | Expenditures | 2,450 | 15/12/2016 | FFC/2016-17/C/15 | 18,500 | ||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/34 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/32 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/9 | Expenditures | 12,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:05 PM. |