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.) |
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 622,076 | 20/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 280,888 | |||||||
25/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 14,937 | 26/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 97,500 | |||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 29,070 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 51,725 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:53 PM. |