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 | 1,016,946 | 05/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 101,105 | |||||||
05/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 193,249 | 07/12/2016 | FFC/2016-17/P/14 | Expenditures | 109,848 | |||||||
25/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 10,413 | 21/12/2016 | FFC/2016-17/P/15 | Expenditures | 84,747 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/16 | Expenditures | 67,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:11 AM. |