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.) |
15/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 219,332 | 01/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 700 | |||||||
27/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 41,678 | 06/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,113 | |||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/10 | Expenditures | 48,302 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/11 | Expenditures | 72,983 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/12 | Expenditures | 14,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:46 PM. |