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 | 297,160 | 02/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | |||||||
25/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,992 | 08/12/2016 | FFC/2016-17/P/4 | Expenditures | 46,000 | |||||||
29/12/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 56,469 | 12/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 15,010 | |||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/3 | Expenditures | 132,619 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/5 | Expenditures | 135,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:22 AM. |