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/4 | Direct Receipts | 222,989 | 26/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,675 | |||||||
09/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 42,604 | 26/12/2016 | FFC/2016-17/P/12 | Expenditures | 48,865 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/13 | Expenditures | 53,086 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/14 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/15 | Expenditures | 30,036 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/16 | Expenditures | 15,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:22 AM. |