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/3 | Direct Receipts | 261,186 | 29/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 7,644 | |||||||
05/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 49,633 | 29/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 24,954 | |||||||
25/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,581 | 31/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 9,507 | |||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,382 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/3 | Expenditures | 116,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:03 PM. |