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/2 | Direct Receipts | 437,553 | 08/12/2016 | FFC/2016-17/P/3 | Expenditures | 4,002 | |||||||
25/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 9,654 | 21/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 93,400 | |||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:05 AM. |