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 | 242,908 | 01/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,500 | 03/12/2016 | FFC/2016-17/C/17 | 10,000 | ||||
19/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 46,158 | 03/12/2016 | FFC/2016-17/P/16 | Expenditures | 13,952 | 07/12/2016 | FFC/2016-17/C/18 | 33,218 | ||||
25/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,383 | 07/12/2016 | FFC/2016-17/P/17 | Expenditures | 33,218 | 13/12/2016 | FFC/2016-17/C/19 | 5,931 | ||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/18 | Expenditures | 5,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:04:28 PM. |