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/3 | Direct Receipts | 736,425 | 03/12/2016 | 4THSFC/2016-17/P/43 | Expenditures | 134,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 139,938 | 18/12/2016 | 4THSFC/2016-17/P/44 | Expenditures | 50,000 | |||||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 35,982 | 18/12/2016 | 4THSFC/2016-17/P/45 | Expenditures | 100,160 | |||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/46 | Expenditures | 52,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:18 PM. |