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 | 438,188 | 27/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 22,500 | |||||||
15/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 83,268 | 29/12/2016 | FFC/2016-17/P/16 | Expenditures | 69,680 | |||||||
25/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,314 | 29/12/2016 | FFC/2016-17/P/18 | Expenditures | 19,104 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/20 | Expenditures | 69,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:02:23 PM. |