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/3 | Direct Receipts | 7,117 | 08/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,340 | |||||||
13/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 553,378 | 15/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 108,279 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/1 | Expenditures | 193,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:45 AM. |