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 | 509,132 | 02/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 78,000 | |||||||
23/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 8,320 | 12/12/2016 | FFC/2016-17/P/3 | Expenditures | 328,500 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:28 AM. |