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 | 535,535 | 15/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 73,232 | |||||||
09/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 18,000 | 17/12/2016 | FFC/2016-17/P/24 | Expenditures | 4,750 | |||||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,815 | 20/12/2016 | FFC/2016-17/P/25 | Expenditures | 20,460 | |||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/26 | Expenditures | 90,236 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/27 | Expenditures | 15,084 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:34 AM. |