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 | 528,927 | 02/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 18,000 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 11,876 | 03/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 7,840 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:53 PM. |