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 | 253,719 | 05/12/2016 | FFC/2016-17/P/9 | Expenditures | 9,918 | 05/12/2016 | FFC/2016-17/C/5 | 10,000 | ||||
19/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 48,213 | 21/12/2016 | FFC/2016-17/P/10 | Expenditures | 10,106 | 21/12/2016 | FFC/2016-17/C/4 | 10,000 | ||||
25/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,022 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 222 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:38 AM. |