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/2 | Direct Receipts | 151,222 | 05/12/2016 | FFC/2016-17/P/2 | Expenditures | 39,695 | |||||||
05/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 28,735 | 05/12/2016 | FFC/2016-17/P/7 | Expenditures | 38,400 | |||||||
25/12/2016 | OWN/2016-17/R/3 | Direct Receipts | 453 | 05/12/2016 | FFC/2016-17/P/8 | Expenditures | 57,888 | |||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/4 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:03:09 PM. |