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 | 584,536 | 01/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,500 | |||||||
25/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,287 | 01/12/2016 | FFC/2016-17/P/9 | Expenditures | 70,081 | |||||||
29/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 111,078 | 16/12/2016 | FFC/2016-17/P/4 | Expenditures | 86,905 | |||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 85,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:25 AM. |