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.) |
04/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 13,348 | 28/12/2016 | FFC/2016-17/P/11 | Expenditures | 221,750 | |||||||
13/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,062,636 | 29/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 122,135 | |||||||
15/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 201,927 | 29/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 21,964 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/12 | Expenditures | 23,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:40:31 AM. |