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.) |
10/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 745,049 | 10/12/2016 | FFC/2016-17/P/10 | Expenditures | 234,062 | |||||||
11/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 50,268 | 11/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 222,768 | |||||||
11/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 80,254 | 20/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 228,596 | |||||||
20/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 227,355 | 30/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 176,800 | |||||||
30/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 176,800 | 31/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 244,272 | |||||||
31/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 244,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:48 AM. |