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/1 | Direct Receipts | 139,202 | 07/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 22,100 | |||||||
01/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 191,800 | 07/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,490 | |||||||
25/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,364 | 07/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,760 | |||||||
26/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 72,892 | 14/12/2016 | FFC/2016-17/P/1 | Expenditures | 153,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:29:06 PM. |