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 | 293,114 | 22/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 50,000 | |||||||
02/12/2016 | OWN/2016-17/R/1 | Direct Receipts | 40,900 | 22/12/2016 | FFC/2016-17/P/3 | Expenditures | 49,800 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 55,699 | 22/12/2016 | FFC/2016-17/P/5 | Expenditures | 50,000 | |||||||
25/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 5,095 | 29/12/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | |||||||
27/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 55,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:13 PM. |