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.) |
03/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 12,185 | 13/12/2016 | ASV/2016-17/P/8 | Expenditures | 90,018 | 13/12/2016 | ASV/2016-17/C/5 | 90,018 | ||||
13/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 299,317 | 16/12/2016 | FFC/2016-17/P/7 | Expenditures | 53,710 | 16/12/2016 | FFC/2016-17/C/3 | 53,710 | ||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/8 | Expenditures | 14,298 | 20/12/2016 | FFC/2016-17/C/4 | 30,462 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/9 | Expenditures | 8,490 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/10 | Expenditures | 7,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:49:50 PM. |