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.) |
04/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,163,961 | 05/12/2016 | FFC/2016-17/P/6 | Expenditures | 206,200 | |||||||
05/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 221,181 | 06/12/2016 | FFC/2016-17/P/8 | Expenditures | 112,443 | |||||||
28/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 221,181 | 08/12/2016 | FFC/2016-17/P/7 | Expenditures | 228,524 | |||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 129,662 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/9 | Expenditures | 171,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:26:42 PM. |