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.) |
07/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 722,368 | 24/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 21,552 | |||||||
29/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 137,266.98 | 24/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,937 | |||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:20 PM. |