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/4 | Direct Receipts | 1,204,441 | 22/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | |||||||
05/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 228,870 | 23/12/2016 | FFC/2016-17/P/23 | Expenditures | 46,034 | |||||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 12,482 | 26/12/2016 | FFC/2016-17/P/24 | Expenditures | 25,692 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/25 | Expenditures | 51,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:57 PM. |